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340 lekë

Zyra Arsimore Lushnjë (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice19710111052026
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 340
Amount340 lekë
Invoice description1011105 ZVAP Lushnje per sa lik shpenz.energji elektrike,kont.nr.E 104810,fat.fisk nr.7790000, dt.08.06.2026