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6,198 lekë

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

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice2910100322021
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 6,198
Amount6,198 lekë
Invoice description1010032 Fature nr.411188991 dt.31.03.2021 Kodi i klientit BE1C070113058154 Nr.kontrate C 58154 Nr.matesit 0809670803 Nr.vules 0197763/ Shpenzime per energji elektrike Dega e Thesarit SKRAPAR