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11,642 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2022
Registered23.05.2022
Invoice2910100342022
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 11,642
Amount11,642 lekë
Invoice descriptionKONTRATA NR 2699 THESARI TEPELENE