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340 lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice13121470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 340
Amount340 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. shpenzime energji elektrike Kontr.nr.F156778 sipas fat.fisk.nr.10080241 dt.29.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2022 Ndermarrja Komunale Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE 12,200