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12,902 lekë

Dega e Thesarit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice7210100222021
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 12,902
Amount12,902 lekë
Invoice description1010022 Dega e Thesarit sa lik. energji elektrike, kontr.nr.E104818, fat.nr.426943809 dt.30.11.2021