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987,940 Albanian lekë

Burgu Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice6810140032026
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 987,940
Amount987,940 Albanian lekë
Invoice description1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.5020200 dt.09.04.2026