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17,404 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice1810100092026
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 17,404
Amount17,404 lekë
Invoice descriptionENERGJI SHKURT 2026 DEGA E THESARIT FIER FAT KNTR A004849