Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 9021011582020 |
| 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 256400 fat 383557959 dt 30.11.20 |