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61,672 lekë

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

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice2910102512024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 61,672
Amount61,672 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike sipas fat.fisk.nr.3917536 dt.10.03.2024