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5,090 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice5310100042023
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 5,090
Amount5,090 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI QERSHOR 2023 NR FAT 451394279 DT 30.06.2023