Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 7410100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 5,325 |
| Amount | 5,325 lekë |
| Invoice description | Thesari Mallakaster 1010024, energji Shtator 22, kod klienti FI1F140003306965, fatur nr 439902485 dt 28.09.22 |