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6,383 lekë

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

Payment record

Executed13.10.2023
Registered11.10.2023
Invoice11810102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 6,383
Amount6,383 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.nr. E10820, fat.nr.12658641 dt.06.10.2023