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27,991 Albanian lekë

Klubi Sportiv Tirana (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice10521010172023
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,991
Amount27,991 Albanian lekë
Invoice description2101017-Klubi Sportiv Tirana 2023-lik energji permb 31.7.23