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4,098 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice5410100122023
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 4,098
Amount4,098 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.457051765 dt.31.10.2023,per sherbim Energji elektrike,kont H113221 ,muaji Tetor-2023.Dega e Thesarit HAS

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