Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 131010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 2,889 |
| Amount | 2,889 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Shpenzime Elektrike per muajin Shkurt 2024 ,Nr klient F163249 ,Nr fatures 3773007 date 09.03.2024 |