Dega e Thesarit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 2910100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 20,596 |
| Amount | 20,596 lekë |
| Invoice description | MARS 2021 THESARI FIER KNTR A004849 FAT 411343308 DT 28/03/2021 |