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13,422 lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice12821470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 13,422
Amount13,422 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. shpenzime energji elektrike Kontr.nr.F154602 sipas fat.fisk.nr.7762846 dt.14.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2022 Ndermarrja Komunale Divjake (0922) "GEGA CENTER GKG" 1,215,903