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4,854 lekë

Zyra e Permbarimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice5210140312026.
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 4,854
Amount4,854 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz energji elektrike muaji Qershor 2026 sipas kont.nr.E 112302, fat.nr.8899312,dt.03.07.2026