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9,659 lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.06.2022
Registered13.06.2022
Invoice10021470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 9,659
Amount9,659 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagese energji elektrike, Kontr.Nr.F154602, Fat.nr.434382827 Dt.31.05.2022

Others with the same invoice number

the invoice number repeats within an institution
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