Dega e Thesarit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 6410100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 25,098 |
| Amount | 25,098 lekë |
| Invoice description | KORRIK 2021 THESARI FIER KNTR A004849 DT 29/07/2021 |