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9,962 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice1710100322022
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 9,962
Amount9,962 lekë
Invoice description1010032 Fature nr.430260584 dt.28.02.2022 Energji elektrike Shkurt 2022 Nr.kontrate C 58154 Nr.matesit 0809670803 Nr.vules 0197763/ Dega e Thesarit SKRAPAR