Dega e Thesarit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 3110100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 6,602 |
| Amount | 6,602 lekë |
| Invoice description | PRILL 2020 THESARI FIER KNTR A4849 SRI 367912298 |