Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 2310102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 70,660 |
| Amount | 70,660 lekë |
| Invoice description | 1010224 D.R.F.P.Publik Fier pagesa e energjise shkurt/2023 fatura nr.2499388 date.03.03.2023 |