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2,380 Albanian lekë

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

Payment record

Executed25.08.2022
Registered24.08.2022
Invoice32410102272022
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,380
Amount2,380 Albanian lekë
Invoice description1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 674/2022, date 22.08.2022, kont FI0A17008147890