Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 1021011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2101158, te qendrojme se bashku lik ft energji nr 365042083 dt 31.1.20 kontr G 136244 |