Dega e Thesarit Korce (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 7010100152022 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 18,597 |
| Amount | 18,597 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI NENTOR 2022, KOD KLIENTI KR0A060008028935, FATURA NR.10145723 DT 09.12.2022 |