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11,658 Albanian lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice3221470032026
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 11,658
Amount11,658 Albanian lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154602, fat.nr.2693287 dt.02.03.2026