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10,786 lekë

Dega e Thesarit Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice3510100082024
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 10,786
Amount10,786 lekë
Invoice description2024 Dega Thesarit Elbasan energji fature 466642081 dt29.05.2024 kontrat A11466

Others with the same invoice number

the invoice number repeats within an institution
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