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340 lekë

Shk.Profesion. Mekanike Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice11010042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 340
Amount340 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.nr. E 108207, sipas fat.nr.10442250 dt.10.08.2026