Dega e Thesarit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 5310100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 19,874 |
| Amount | 19,874 lekë |
| Invoice description | KORRIK 2022 THESARI FIER KL A004849 |