Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 3110100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 3,947 |
| Amount | 3,947 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Energji Mars 24,fatur AIB24030456PG08869825 dt 31.03.2024 |