Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 6010100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 8,970 |
| Amount | 8,970 lekë |
| Invoice description | Dega e Thesarit 1010024,Energji Korrik 23,fatur nr 452511752 dt 31.07.23,kodi klientit FI1F140003306965 |