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6,283 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice4910100042024
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 6,283
Amount6,283 lekë
Invoice descriptionTHESARI DEVOLL PER FSHU PER ENERGJI ELEKTRIKE NR FAT 240705003666 NR KONTRATE C073252 QERSHOR 2024 DT 30.06.2024