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16,749 lekë

Dega e Thesarit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2021
Registered19.01.2021
Invoice410100222021
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 16,749
Amount16,749 lekë
Invoice description1010022 Dega e Thesarit sa lik. energji elektrike, kontr.nr.E104818, fat.nr.384580246 dt.31.12.2020