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12,196 lekë

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

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice5110121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 12,196
Amount12,196 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.E108207, fat.fisk.nr.6292879 dt.09.05.2024