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86,046 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice3521020052020
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 86,046
Amount86,046 lekë
Invoice description2102005 dr.ekonomike e arsimit berat pagese fat energji elektrike kontrata a15257,b041098,b40826,a15168,b40823,a15258,a15380,a15256,b40825 date 23.12.2019