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5,980 lekë

Zyra e Permbarimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice6010140312026.
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 5,980
Amount5,980 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz Energji elektrike muaji Korrik 2026 sipas kont.nr.E 112302, fat.nr.10580214,dt.10.8.2026