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12,028 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2022
Registered18.05.2022
Invoice3110100092022
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 12,028
Amount12,028 lekë
Invoice descriptionPRILL 2022 THESARI FIER KL A4849