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11,390 lekë

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

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice1810100322020
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 11,390
Amount11,390 lekë
Invoice description1010032 Fature nr.364667379 dt.31.01.2020 Kodi i klientit BE1C070113058154 Nr.kontrate C 58154 Nr.matesit 0809670803 Nr.vules 0197763/ Dega e Thesarit SKRAPAR