Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 5610102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 46,468 |
| Amount | 46,468 lekë |
| Invoice description | DRFPP Fier 1010224 nr klienti FI1A020006023344,fature 415287098 |