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340 lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice721470032022
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.F156778 sipas fat.nr.443457540 dt.31.12.2022

Others with the same invoice number

the invoice number repeats within an institution
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28.01.2022 Ndermarrja Komunale Divjake (0922) AIR 120,000