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10,230 Albanian lekë

Dega e Thesarit Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.02.2022
Registered21.02.2022
Invoice1010100132022
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 10,230
Amount10,230 Albanian lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 429644562 DATE 31.01.2022 NR KONTRATE D008493