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2,015 lekë

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

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice7510100322022
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 2,015
Amount2,015 lekë
Invoice description1010032 Fature nr.8628221 dt.07.11.2022 Shpenzime per energji elektrike Tetor 2022 Nr.kontrate C 58154 Nr.matesit 0809670803 Nr.vules 0197763/ Dega e Thesarit SKRAPAR