Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 1810100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 7,425 |
| Amount | 7,425 lekë |
| Invoice description | Dega e Thesarit 1010024,Energji Shkurt 23,fatur nr 445991806 dt 02.03.23,kodi klientit FI1F140003306965 |