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4,334 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice5710100272025
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 4,334
Amount4,334 lekë
Invoice description1010027 Dega e Thesarit Peqin likujduar Shpenzime energjie elektrike,Nr.klienti F163249 ,Nr.fatures 15109679 date 01.12.2025