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3,107 Albanian lekë

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

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice8910100242023
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 3,107
Amount3,107 Albanian lekë
Invoice descriptionDega e Thesarit 1010024,Energji Nentor 23,fatur nr 457724373 dt 30.11.23,kodi klientit FI1F140003306965