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7,408 lekë

Dega e Thesarit Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice1110100262025
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 7,408
Amount7,408 lekë
Invoice descriptionThesari Mirdite(1010026) PAGUAR NR KONT BUOD150024070566 NR FT 250202001937 dt 31.01.2025