Nd-ja Pastrim Gjelbrimit (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 09.04.2020 |
|---|---|
| Registered | 06.04.2020 |
| Invoice | 4821020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 9,249 |
| Amount | 9,249 lekë |
| Invoice description | 2102003 gjelberimi berat pagese kontrata A015284,A015222,A015334 fatura 365881978,365863816,365871267 date 29.02.2020 energji elektrike |