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8,752 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice8410100322021
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 8,752
Amount8,752 lekë
Invoice description1010032 Fature nr.426785165 dt.30.11.2021 Kodi i klientit BE1C070113058154 Nr.kontrate C 58154 Nr.matesit 0809670803 Nr.vules 0197763/ Shpenzime per energji elektrike Dega e Thesarit SKRAPAR