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172,132 Albanian lekë

Burgu Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice5010140032026
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 172,132
Amount172,132 Albanian lekë
Invoice description1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.3495676 dt.09.03.2026