Dega e Thesarit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.08.2020 |
|---|---|
| Registered | 14.08.2020 |
| Invoice | 5710100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 22,864 |
| Amount | 22,864 lekë |
| Invoice description | KORRIK 2020 THESARI FIER KNTR A4849 FAT 377623239 DT 28/07/2020 |