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19,252 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.10.2026
Registered19.10.2026
Invoice16010130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 19,252
Amount19,252 Albanian lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik energji elektrike sipas kont.nr.105386 fat.nr.261003135816 date 30.09.2026