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8,517 lekë

Shk.Profesion. Mekanike Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice10410121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 8,517
Amount8,517 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.E108207, fat.fisk.nr.12370035 dt.01.10.2024