Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 1310100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 7,324 |
| Amount | 7,324 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar Shpenzim Energjie Elektrike Muaji SHKURT 2023, fature nr. 3683802 dt 16.03.2023 . nr klienti F163249 |