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343 lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice10421470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 343
Amount343 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. shpenzime energji elektrike Kontr.nr.F154601 sipas fat.nr.450728081 dt.31.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2022 Ndermarrja Komunale Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. 2,950