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340 Albanian lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice13421470032021
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik energji elektrike, kontr. BE0F030135154601, fat.nr.427136501 dt.30.11.2021