Nd-ja Pastrim Gjelbrimit (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 20921020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 11,676 |
| Amount | 11,676 lekë |
| Invoice description | 2102003 gjelberimi berat pagese kontrata A015334,A016634,A089291,A15284,A15332,A15222 FAT382821265,3834224450,383421047,383594926,383595367 DT 30.11.2020 ENERGJI ELEKTRIKE |