Komisioneret Publik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 2610630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 43,444 |
| Amount | 43,444 lekë |
| Invoice description | 1063004 Komisioneret Publike- energji janar 23, nr kont B656476, TR1B110054656476, ft nr 1813582 dt 07.02.23 |