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4,451 lekë

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

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice8510102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 4,451
Amount4,451 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje, Sa lik. energji elektrike kontrata E 108207, fat.nr.438059062 dt.29.08.2022