Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 4310100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 4,182 |
| Amount | 4,182 lekë |
| Invoice description | PAGESE PER ENERGJI MAJ 2020 FATURA NR.374937121 DATE 26.05.2020 NGA DEGA E THESARIT MALLAKASTER fATURA NR.364704584 |