Dega e Thesarit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 610100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 17,723 |
| Amount | 17,723 lekë |
| Invoice description | DHJETOR 2021 THESARI FIER KNTR A004849 FAT 427917098 DT 30/12/2021 |