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340 lekë

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

Payment record

Executed29.09.2021
Registered28.09.2021
Invoice8710102512021
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 340
Amount340 lekë
Invoice description1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime energji elektrike, kontr.nr.E108207, fat.nr.423151839 dt.31.08.2021