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4,418 lekë

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

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice9310102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 4,418
Amount4,418 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.nr. E10820, fat.nr.9357392 dt.07.08.2023