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10,890 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → ENIAN GJEKA

Payment record

Executed20.10.2026
Registered19.10.2026
Invoice15610130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryENIAN GJEKA
Branch —
Category Sherbime te tjera 10,890
Amount10,890 Albanian lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa Kont.nr.184,dt.02.03.2026 Sherbim interneti muaji Shtator 2026,fat.nr.177,dt.02.10.2026, Pcv marr.dorezim date 30.09.2026