Nd-ja Pastrim Gjelbrimit (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 8321020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 6,754 |
| Amount | 6,754 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese kontrata A015284,A015362,A016634,A089291,A15222,A015332 FATURA413547676,413980829,413975311,413970718,413862387,413978009 DT 31.05.2021 ENERGJI ELEKTRIKE |