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1,209 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice11010100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 1,209
Amount1,209 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Energji,kontrata nr. L 66659, fatura nr.8882170,dt. 14.11.2022.