Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 4621011582020 |
| 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 energji kontr G 136244 fat 377180427 dt 30.06.2020 |