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3,292 Albanian lekë

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

Payment record

Executed19.09.2023
Registered18.09.2023
Invoice35110102272023
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,292
Amount3,292 Albanian lekë
Invoice description1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 452641504 date 31.07.2023, kont A 121785