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23,267 lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice521470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 23,267
Amount23,267 lekë
Invoice description2147003 Agjenc.Sherb.Komun.Divjake, Sa lik. shpenzime energji elektrike Kontr.nr.F154602 sipas fat.nr.443511328 dt.31.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2022 Ndermarrja Komunale Divjake (0922) AGRO-KORANI 462,374