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5,442 lekë

Dega e Thesarit Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice0910100322022
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 5,442
Amount5,442 lekë
Invoice description1010032 Fature nr.429192123 dt.31.01.2022 Shpenzime per energji elektrike Janar 2022 Nr.kontrate C 58154 Nr.matesit 0809670803 Nr.vules 0197763/ Dega e Thesarit SKRAPAR