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34,456 Albanian lekë

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

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice13210130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 34,456
Amount34,456 Albanian lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik energji elektrike sipas kont.nr.108210 fat.nr.260729083645 date 29.07.2026