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340 lekë

Ndermarrja Komunale Divjake (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2021
Registered18.11.2021
Invoice12521470032021
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 340
Amount340 lekë
Invoice description2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik energji elektrike, kontr. BE0F030124156778, fat.nr.425852233 dt.31.10.2021