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17,219 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.04.2022
Registered19.04.2022
Invoice2310100092022
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 17,219
Amount17,219 lekë
Invoice descriptionMARS 2022 THESARI FIER KL A004849