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8,752 lekë

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

Payment record

Executed17.07.2025
Registered16.07.2025
Invoice8910121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 8,752
Amount8,752 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E108207, fat.nr.7881271 dt.30.06.2025