Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 4710130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 117,700 |
| Amount | 117,700 lekë |
| Invoice description | 1013057 QKTBM 2022 , lik energj elek prill 2022 , ft nr.433461112 dt 30.4.2022 , kont P-073273 |