Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 5610100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 10,382 |
| Amount | 10,382 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Energji Korrik 24,fatur 240728051822 dt 31.07.2024 |