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340 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2025
Registered11.07.2025
Invoice6610100112025
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 340
Amount340 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Elektricitet K.L66659, Fatur 8892881 dt 09.07.2025.