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340 Albanian lekë

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

Payment record

Executed26.09.2022
Registered22.09.2022
Invoice37410102272022
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 438929598, date 31.08.2022, kont B 243967