Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 8110100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 3,074 |
| Amount | 3,074 lekë |
| Invoice description | Dega e Thesarit 1010024,Energji Tetor 23,fatur nr 757233810 dt 29.10.23,kodi klientit FI1F140003306965 |