Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 5210100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 3,443 |
| Amount | 3,443 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar Shpenzim Energjie Elektrike Muaji Gusht 2023, fature nr 10798334 dt 04.09.2023 . nr klienti F163249 |