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3,947 Albanian lekë

Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice3110100242024
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 3,947
Amount3,947 Albanian lekë
Invoice descriptionTHESARI MALLAKASTER 1010024,Energji Mars 24,fatur AIB24030456PG08869825 dt 31.03.2024