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340 lekë

Shkolla Hoteleri Turizem, Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2020
Registered31.08.2020
Invoice11010102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik energji kontr O034368 fat 31.07.2020