Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 1810100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 5,409 |
| Amount | 5,409 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Energji Janar 24,fatur AIB8424PG0000000041642 dt 31.01.2024 |