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340 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice11210100112025
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 340
Amount340 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Energji elektrike Kont.66659, Fatur 14940600 dt 02.12.2025.