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8,601 lekë

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

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice7810121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 8,601
Amount8,601 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E108207, fat.nr.250526093062 dt.26.05.2025