Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 10.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 9610102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 49,895 |
| Amount | 49,895 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,lik pagese Energji elektrike, Kodi i Klientit nr TR1G030072034368, Fat nr416851665 dt 31.07.2021 |