Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 7810100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 2,838 |
| Amount | 2,838 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Energji Tetor 24,faturr nr 241028073091 dt 11.11.2024 |