Home Treasury Transactions

20,646 lekë

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

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice4010102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 20,646
Amount20,646 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje, Sa lik. energji elektrike kontrata E 108207, fat.nr.433387507 dt.27.04.2022