Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 1110100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 5,274 |
| Amount | 5,274 lekë |
| Invoice description | Dega e Thesarit 1010024,Energji Janar 23,fatur nr 444528590 dt 02.02.23,kodi klientit FI1F140003306965 |