Dega e Thesarit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 2010100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 16,581 |
| Amount | 16,581 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Energjia Shkurt/2023 fatura nr.2467502/2023 date.03.03.2023 |