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14,212 lekë

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

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice4710102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 14,212
Amount14,212 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike,kontr.nr. E108207, sipas fat.fisk.nr.4753696 dt.10.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2023 Shk.Profesion. Mekanike Lushnje (0922) Ina Muça 432,000