Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 341010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 12,734 |
| Amount | 12,734 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Shpenzime Elektrike per muajin Qershor 2024 ,Nr klient F163249 ,Nr fatures 8177505 date 03..07.2024 |