Qendra Kombetare e Biznesit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 12310121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 293,209 |
| Amount | 293,209 lekë |
| Invoice description | 1012108 QKB 2024 - shpenz energi korrik , fat nr 240807000004 dt 31.07.2024, kod TR2A0100256411725 |