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19,168 lekë

Zyra Arsimore Lushnjë (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice7710111052026
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 19,168
Amount19,168 lekë
Invoice description1011105 ZVAP Lushnje per sa lik shpenz.energji elektrike,kont.nr.E 110944,fat.fisk nr.17853278275, dt.05.03.2026