Home› Treasury Transactions

772 lekë

Qendra Komunitare e Moshes se Trete Palase (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice610131452020
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 772
Amount772 lekë
Invoice descriptionENERGJI JANAR KONTRATE B007986 QENDRA KOMUNITARE E MOSHES SE TRETE 1013145