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9,911 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice3710100132023
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 9,911
Amount9,911 lekë
Invoice descriptionDEGA E THESARIT KAVAJE, ENERGJI ELEKTRIKE, FATURE NR 5850035 DT 15.05.2023, KONTRATA D8493.