Nd-ja Pastrim Gjelbrimit (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 8521020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 1,091 |
| Amount | 1,091 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese kontrata A016366 FATURA 413371999 DT 29.05.2021 ENERGJI ELEKTRIKE |