Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 231010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 5,190 |
| Amount | 5,190 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Shpenzime Elektrike per muajin Prill 2024 ,Nr klient F163249 ,Nr fatures 5937425 date 03.05.2024 |