Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 3621011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 100 |
| Amount | 100 lekë |
| Invoice description | 2101158, te qendrojme se bashku lik ft energji nr 375914817 dt 31.5.20 kontrate G 256400 |