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340 lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice8321470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 340
Amount340 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagese energji elektrike, Kontr.Nr.F154601, Fat.Nr.433654817 Dt.30.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2022 Ndermarrja Komunale Divjake (0922) VLASH QORRI 65,000
09.06.2023 Ndermarrja Komunale Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. 2,950