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272,585 Albanian lekë

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

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice33021290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 272,585
Amount272,585 Albanian lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Shtator 2024 sipas permbledheses se faturave dt.26.9.2024