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6,753 lekë

Dega e Thesarit Lac (2019) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2020
Registered26.10.2020
Invoice7010100192020
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 6,753
Amount6,753 lekë
Invoice descriptionDega e Thesarit Lac paguar ftenergjie nr 380644350 DT 30.09.2020 kod klienti BU0E10104094492

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2020 Dega e Thesarit Lac (2019) FLORA GJINAJ 99,984