Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 7021011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 201 |
| Amount | 201 lekë |
| Invoice description | 2101158,Te Qendrojme se Bashku,Lik energji kontr G 256400 fat 380457309 dt 30.09.2020 |