Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 4710100272024 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 20,697 |
| Amount | 20,697 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Shpenzime Elektrike 2024 ,Nr klient F163249 ,Nr fatures 12162075 date 01.10..2024 |