Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 4410100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar Shpenzim Energjie Elektrike Muaji qershor 2023, fature nr 8978936 dt 31.07.2023 . nr klienti F163249 |