Nd-ja Pastrim Gjelbrimit (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 5421020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 5,411 |
| Amount | 5,411 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese kontrata A015334,A016367 fatura 411177803,411178382 date 28.03.2021 energji elektrike |