Dega e Thesarit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 5710100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 13,254 |
| Amount | 13,254 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Energjia elektrike korik/2023, fatura nr.9002793/2023 date.07.08.2023 |