Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 8910100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 3,107 |
| Amount | 3,107 lekë |
| Invoice description | Dega e Thesarit 1010024,Energji Nentor 23,fatur nr 457724373 dt 30.11.23,kodi klientit FI1F140003306965 |