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8,937 lekë

Dega e Thesarit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice6810100222020
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 8,937
Amount8,937 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik energji elektrike kontr.nr.E104818 sipas fat.nr.381767943 dt.30.10.2020