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5,480 lekë

Zyra Arsimore Lushnjë (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice19610111052026
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 5,480
Amount5,480 lekë
Invoice description1011105 ZVAP Lushnje per sa lik shpenz.energji elektrike,kont.nr.E 110944,fat.fisk nr.7239474, dt.03.06.2026