Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 1810100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar Shpenzim Energjie Elektrike Muaji mars 2023, fature nr. 4955915 dt 20.04.2023 . nr klienti F163249 |