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340 lekë

Ndermarrja Komunale Divjake (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice9721470032024
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 340
Amount340 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154601, fat.fisk.nr.12009296 dt.09.09.2024