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3,040 lekë

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

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice11310121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 3,040
Amount3,040 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E108207, fat.nr.10544344 dt.28.08.2025