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8,013 lekë

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

Payment record

Executed19.07.2022
Registered18.07.2022
Invoice6510102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 8,013
Amount8,013 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje, Sa lik. energji elektrike kontrata E 108207, fat.nr.436127670 dt.27.06.2022