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210,600 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → MOTO-MANIA

Payment record

Executed02.12.2025
Registered26.11.2025
Invoice18210130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryMOTO-MANIA
BranchLushnje
Category Elektricitet 210,600
Amount210,600 Albanian lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.Blerje medikamente stomatologjike,fat.nr.682,dt.19.11.2025, f.hyr.nr.20-21,dt.19.11.2025, PCV marrjes ne dorezim dt.19.11.2025, Relac.njoft.fit.dt 17.11.2025