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15,371 lekë

Dega e Thesarit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2021
Registered18.02.2021
Invoice910100222021
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 15,371
Amount15,371 lekë
Invoice description1010022 Dega e Thesarit sa lik. energji elektrike, kontr.nr.E104818, fat.nr.409168415 dt.31.01.2021