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7,492 lekë

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

Payment record

Executed28.07.2021
Registered27.07.2021
Invoice7110102512021
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 7,492
Amount7,492 lekë
Invoice description1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime energji elektrike, kontr.nr.E108207, fat.nr.415415351 dt.30.06.2021

Others with the same invoice number

the invoice number repeats within an institution
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