Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 3810100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 3,678 |
| Amount | 3,678 lekë |
| Invoice description | Dega e Thesarit 1010024, energj Prill 22,Kod klienti FI1F140003306965, fat prill /2022 |