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5,426 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.06.2022
Registered13.06.2022
Invoice4410100042022
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 5,426
Amount5,426 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER ENERGJI ELEKTRIKE NR FAT 434724400 NR KONTARTE C073252 MUAJI MAJ 2022 DT 28.05.2022