Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 4010100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 3,326 |
| Amount | 3,326 lekë |
| Invoice description | Dega e Thesarit 1010024,Energji Maj 23,fatur nr 449842108 dt 28.05.23,kodi klientit FI1F140003306965 |