Nd-ja Pastrim Gjelbrimit (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 16221020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 20,810 |
| Amount | 20,810 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese kontrata A015284,A015362,A016634,A089291,A15222,A15332,A016366 fatura 42550001,425745443,425748913,425747259,425548919,425553200,42547262 DT 31.10.2021 energji eletrike |