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5,559 Albanian lekë

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

Payment record

Executed22.08.2022
Registered19.08.2022
Invoice31910102272022
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,559
Amount5,559 Albanian lekë
Invoice description1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 290931854, ft 436383699, kont A 314181