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13,658 lekë

Shk.Profesion. Mekanike Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice14610042432025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 13,658
Amount13,658 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik energji elektrike, kontr.nr. E108207, fat.nr.15489847 dt.09.12.2025