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12,935 lekë

Dega e Thesarit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.03.2020
Registered28.02.2020
Invoice1010100222020
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 12,935
Amount12,935 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik energji elektrike kontr.nr.E104818 sipas fat.nr.364975764 dt.29.01.2020