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16,665 lekë

Dega e Thesarit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice1410100222024
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 16,665
Amount16,665 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik energji elektrike kontr.nr.E104818 sipas fat.fisk.nr.3799291 dt.09.03.2024