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31,818 lekë

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

Payment record

Executed26.03.2025
Registered25.03.2025
Invoice3910121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 31,818
Amount31,818 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E108207, fat.fisk.nr.3437361 dt.10.03.2025