Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 4510100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 100 |
| Amount | 100 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar Shpenzim Energjie Elektrike Muaji korrik 2023, fature nr 9833800 dt 09.08.2023 . nr klienti F163249 |