Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 2821011582020 |
| 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 368789541 dt 30.4.20 kontr G 136244 |