Dega e Thesarit Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 8310100042021 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 7,812 |
| Amount | 7,812 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER FSHU MUAJI NENTOR 2021 NR FAT 426814068 DT 27.11.2021 NR KONTRATE C73252 |