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1,713 lekë

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

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice7610121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 1,713
Amount1,713 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.E108207, fat.fisk.nr.9124049 dt.08.07.2024