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10,312 Albanian lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice1010150042022
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,312
Amount10,312 Albanian lekë
Invoice description1015004 Qendra e Studimeve dhe Publikimeve per Arbereshet, shp energjie, qershor 2022, urdher lik nr 85/2 dt 02.08.2022, kod klienti TR1B110071115697 ft nr 436021778 dt 30.06.2022