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9,340 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice3410100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 9,340
Amount9,340 lekë
Invoice descriptionDega e Thesarit Fier 1010009 energji Prill 2025 fat.5477955