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2,502 lekë

Dega e Thesarit Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice7010100262022
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 2,502
Amount2,502 lekë
Invoice description1010026 DEGA E THESARIT RRESHEN PAGUAR ENERGJI NR KONT BUOD150024070566 FA 440789259 DT 31.10.2022.