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100,290 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice16821290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 100,290
Amount100,290 lekë
Invoice description2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Prill 2026 sipas permbledheses dt.24.4.2026