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340 lekë

Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice25610102272020
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1010227 ISHP ,pagese energji fat nr 375345572 dt 26.05.2020 kontr nr A029210

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the invoice number repeats within an institution
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