Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 6410100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 16,900 |
| Amount | 16,900 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar Shpenzim Energjie Elektrike Muaji Tetor2023, fature nr.13708743 dt 08.11.2023 . nr klienti F163249 |