Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1810102242024 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 60,580 |
| Amount | 60,580 lekë |
| Invoice description | Q.F.P Fier 1010224 klient.FI1A020006023344 kontr.A023344 fat.2531272 |