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10,029 lekë

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

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice6910102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 10,029
Amount10,029 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.nr. E10820, fat.fisk.nr.7009866 dt.06.06.2023