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62,745 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed10.04.2025
Registered09.04.2025
Invoice11421290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchLushnje
Category Elektricitet 62,745
Amount62,745 Albanian lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.lidhje e re e ndricimit te Lgj.Bilbilet Lushnje,fat.nr.81,dt.09.04.2025, preventiv seri L120250305183, dt.28.3.2025