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9,609 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice710100042025
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 9,609
Amount9,609 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE NR FAT 270720049 NR KONT C073252 DHJETOR DT 27.12.2024