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12,500 lekë

Zyra Arsimore Lushnjë (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice11510111052026
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 12,500
Amount12,500 lekë
Invoice description1011105 ZVAP Lushnje per sa lik shpenz.energji elektrike,kont.nr.E 110944,fat.fisk nr.4695761, dt.07.04.2026