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237,810 Albanian lekë

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

Payment record

Executed26.03.2025
Registered25.03.2025
Invoice9521290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 237,810
Amount237,810 Albanian lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Shkurt 2025 sipas permbledheses se faturave dt.26.02.2025