Nd-ja Pastrim Gjelbrimit (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 14321020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 1,024 |
| Amount | 1,024 lekë |
| Invoice description | 2102003 Gjelberimi Berat kontrata A016366 fatura 424004013 date 28.09.2021 energji eletrike |