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11,453 Albanian lekë

Klubi Sportiv Tirana (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2023
Registered22.05.2023
Invoice7221010172023
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,453
Amount11,453 Albanian lekë
Invoice description2101017-Klubi Sportiv Tirana 2023-lik energji ft 447970441 dt 29.3.2023