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340 lekë

Dega e Thesarit Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2023
Registered17.10.2023
Invoice9110100312023
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 340
Amount340 lekë
Invoice descriptionLik pages energjie fat nr 455988339 dat 30.09.2023,kontrata nr A018438 per Thesarin Sr 2023