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15,480 Albanian lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.03.2021
Registered29.03.2021
Invoice2521470032021
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 15,480
Amount15,480 Albanian lekë
Invoice description2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik energji elektrike, kontr. F154602, F156778, F154601, fat.nr.410331394,410337193,410340635, dt.28.02.2021