Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 8010102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 70,660 |
| Amount | 70,660 lekë |
| Invoice description | DRFPP Fier 1010224, kod klienti FI1A020006023344,nr kont A 023344, nr fat 380775269 |