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11,574 lekë

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

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice5710102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 11,574
Amount11,574 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje, Sa lik. energji elektrike kontrata E 108207, fat.nr.434737290 dt.27.05.2022