Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 310100272020 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 8,954 |
| Amount | 8,954 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar shpenzime energjie elektrike fature seria 332021618 nr kontrate F 163249 dt 31.12.2019 muaji Dhjetor 2019 |