Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 3810100272024 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 13,305 |
| Amount | 13,305 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Shpenzime Elektrike per muajin Korrik 2024 ,Nr klient F163249 ,Nr fatures 10303409 date 06.08.2024 |