Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 410100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 25,317 |
| Amount | 25,317 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar Shpenzim Energjie Elektrike Muaji Dhjetor 2022, fature nr 916415/2023 dt 18.01.2023 . nr klienti F163249 |