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15,858 lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice7021470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 15,858
Amount15,858 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagese energji elektrike, Kontr.Nr.F154602, Fat.nr.432063554 Dt.31.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2023 Ndermarrja Komunale Divjake (0922) "GEGA CENTER GKG" 1,026,900