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6,820 lekë

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

Payment record

Executed19.02.2024
Registered16.02.2024
Invoice91010027
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 6,820
Amount6,820 lekë
Invoice description1010027 Dega Thesarit Peqin Likujduar Shpenzime Energjie Elektrike per muajin Janar 2024 ,Nr klient F163249 ,Nr fatures 1768218 date 02.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2024 Dega e Thesarit Peqin (0827) BANKA KOMBETARE TREGTARE 165,461