Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 2010102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 94,852 |
| Amount | 94,852 lekë |
| Invoice description | DRFPP 1010224, fat 410220895, kod klienti FI1A020006023344 |