Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 3310102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 120,388 |
| Amount | 120,388 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,lik pagese Energji elektrike, Kodi i Klientit nr TR1G030072034368, Fat nr.410432712 dt 28.02.2021 |