Qendra Kombetare e Biznesit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 5510121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 311,705 |
| Amount | 311,705 lekë |
| Invoice description | 1012108 QKB 2024 - shpenz energji shkurt, mars 2024, fat nr 462765398 dt 29.02.2024, nr 464076 dt 31.03.2024 |