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14,346 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.03.2023
Registered06.03.2023
Invoice2510100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 14,346
Amount14,346 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster.energji SHKURT 2023 kont L45124 fat 2549856 dt 03.03.2023