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54,566 lekë

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

Payment record

Executed18.06.2026
Registered16.06.2026
Invoice20021290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 54,566
Amount54,566 lekë
Invoice description2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Maj 2026 sipas permbledheses dt.19.5.2026