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27,513 Albanian lekë

Klubi Sportiv Tirana (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice5621010172024
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,513
Amount27,513 Albanian lekë
Invoice description2101017-Klubi Sportiv Tirana 2024-lik energji permbl prill 2024