Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 3610100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 4,283 |
| Amount | 4,283 lekë |
| Invoice description | Dega e Thesarit 1010024,Energji Prill 23,fatur nr 448784385 dt 30.04.23,kodi klientit FI1F140003306965 |