Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 6010100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 2,502 |
| Amount | 2,502 lekë |
| Invoice description | PAGESE PER ENERGJI KORRIK 2020 FATURA NR.378254523 DATE 26.07.2020 NGA DEGA E THESARIT MALLAKASTER fATURA |