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340 lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice621470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 340
Amount340 lekë
Invoice description2147003 Agjenc.Sherb.Komun.Divjake, Sa lik. shpenzime energji elektrike Kontr.nr.F154601 sipas fat.nr.443457862 dt.31.12.2022

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