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5,611 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice7910100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 5,611
Amount5,611 lekë
Invoice descriptionkontrata nr 2699 tetor Thesari Tepelene