Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 5010100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 6,988 |
| Amount | 6,988 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Energji Qershor 24,fatur 240628100384 dt 02.07.2024 |