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15,270 lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice7121470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 15,270
Amount15,270 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. shpenzime energji elektrike Kontr.nr.F154602 sipas fat.nr.448252859 dt.30.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2022 Ndermarrja Komunale Divjake (0922) ENIAN GJEKA 24,996