Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 01.03.2021 |
|---|---|
| Registered | 26.02.2021 |
| Invoice | 2110102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 157,818 |
| Amount | 157,818 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,lik pagese Energji elektrike, Kodi i Klientit nr TR1G030072034368, Fat nr.409205370 dt31.01.2021 |