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31,466 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice17910130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 31,466
Amount31,466 Albanian lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108210, fat.nr.251029077033,dt.29.10.2025