Qendra Kombetare e Biznesit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 13710121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 144,749 |
| Amount | 144,749 lekë |
| Invoice description | 1012108 QKB 2024 - shpenz energi gusht, fat nr 240905000117 dt 31.08.2024, kod TR2A0100256411725 |