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30,138 lekë

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

Payment record

Executed17.03.2023
Registered16.03.2023
Invoice3210102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 30,138
Amount30,138 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike,kontr.nr. E108207, sipas fat.fisk.nr.2653712 dt.03.03.2023