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26,342 lekë

Zyra Arsimore Lushnjë (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice5610111052026
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 26,342
Amount26,342 lekë
Invoice description1011105 ZVAP Lushnje per sa lik shpenz.energji elektrike,kont.nr.E 110944,fat.fisk nr.1785369, dt.04.02.2026