Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 6910100272023 |
| 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 paguar Shpenzim Energjie Elektrike Muaji Nentor 2023, fature nr 15467331 dt 11.12..2023 . Nr klienti F163249 |