Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 5710100272024 |
| 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 Likujduar Shpenzime Energjie Elektrike per muajin Nentor 2024 ,Nr klient F163249 ,Nr fatures 16053653 date 10.12.2024 |