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13,355 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice3610100092022
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 13,355
Amount13,355 lekë
Invoice descriptionThesari Fier 1010009 kontrate nr A 004849,fature nr 434340894