Home Treasury Transactions

16,413 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice12810121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 16,413
Amount16,413 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.E108207, fat.fisk.nr.16064324 dt.10.12.2024