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12,078 lekë

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

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice10610102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 12,078
Amount12,078 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje, Sa lik. energji elektrike kontrata E 108207, fat.nr.440734222 dt.28.10.2022