Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 910102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 132,686 |
| Amount | 132,686 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,pagese energji dhjetor 2020,kod klienti TR1G030072034368 fat nr 384752801 dt 31.12.20 |