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340 lekë

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

Payment record

Executed27.06.2022
Registered24.06.2022
Invoice4010100302022
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 340
Amount340 lekë
Invoice description1010032 Fature nr.2402779 dt.13.06.2022 Tarife sherbimi maj2022 Nr.kontrate C 58154 Nr.matesit 0809670803 Nr.vules 0197763/ Dega e Thesarit SKRAPAR

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