Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 6221011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,340 |
| Amount | 1,340 lekë |
| Invoice description | 2101158, Te Qendrojme se Bashku Lik energji kontr G 256400 fat 378741765 dt 27.08.2020 |