Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 610102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 149,284 |
| Amount | 149,284 lekë |
| Invoice description | DROFPP Fier 1010224 nr fature 427922312 |