Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 7310100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 3,611 |
| Amount | 3,611 lekë |
| Invoice description | PAGESE PER ENERGJI SHTATOR 2020 FATURA NR.380765399 DATE 25.09.2020 NGA DEGA E THESARIT MALLAKASTER fATURA NR.380765399 |