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4,434 Albanian lekë

Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1110100242025
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,434
Amount4,434 Albanian lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Janar 25,fatur nr 205131087755 dt 03.02.25