Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 06.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 7010100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 6,350 |
| Amount | 6,350 lekë |
| Invoice description | Dega e Thesarit 1010024,Energji Shtator 23,fatur nr 455309182 dt 29.09.23,kodi klientit FI1F140003306965 |