Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 2410100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 4,436 |
| Amount | 4,436 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar Shpenzim Energjie Elektrike Muaji Prill 2023, fature nr. 449309118 dt 30.04.2023 . nr klienti F163249 |