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10,584 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice2610100042024
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 10,584
Amount10,584 lekë
Invoice descriptionTHESARI DEVOLL PER FSHU PER ENERGJI ELEKTRIKE NR FAT 463790421 NR KONTRATE C073252 MARS 2024 DT 29.03.2024