Nd-ja Pastrim Gjelbrimit (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 14221020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 22,256 |
| Amount | 22,256 lekë |
| Invoice description | 2102003 Gjelberimi Berat kontrata A015284,A015362,A016634,A089291,A15222 fatura 424448462,424291374,424288956,424291903,424448732 date 30.09.2021 energji eletrike |