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14,195 lekë

Dega e Thesarit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice2410100222021
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 14,195
Amount14,195 lekë
Invoice description1010022 Dega e Thesarit sa lik. energji elektrike, kontr.nr.E104818, fat.nr.411473370 dt.31.03.2021