Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 9110102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 42,436 |
| Amount | 42,436 lekë |
| Invoice description | DRFPP Fier 1010224 pages e energjis elektrike Shtator kodi klientit FI1A020006023344 nr fatures 6818528. |