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340 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice6810100112024
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 340
Amount340 lekë
Invoice description1010011,Dega e Thesarit . Energji ,fature nr 8256455 dt 05.07.2024