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6,467 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.05.2025
Registered08.05.2025
Invoice2310100272025
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 6,467
Amount6,467 lekë
Invoice description1010027 Dega e Thesarit Peqin likujduar Shpenzime energjie elektrike,Nr.klienti F163249 ,Nr.fatures 5899634 date 07.05.2025