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1,780 lekë

Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.10.2023
Registered26.10.2023
Invoice5810100272023
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 1,780
Amount1,780 lekë
Invoice description1010027 Dega thesarit Peqin paguar Shpenzim Energjie Elektrike Muaji Shtator 2023, fature nr 11924877 dt 06.10..2023 . nr klienti F163249

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the invoice number repeats within an institution
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