Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 4410100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 3,981 |
| Amount | 3,981 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Energji Maj 24,fatur 465897281 dt 03.06.2024 |