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8,703 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice2010150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,703
Amount8,703 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber.602 - energji elektrike janar 2023, fat nr 103074 dt 31.01.2023 kont nr C 047242 kodi klientit TR1C110033047242 fat nr 103074/2023 dt 31.01.2023, urdher likujdimi nr 19/4 dt 14.02.23