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27,299 lekë

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

Payment record

Executed17.02.2025
Registered14.02.2025
Invoice1810121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 27,299
Amount27,299 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E108207, fat.fisk.nr.2086256 dt.10.02.2025