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80,821 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice3621020052020
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 80,821
Amount80,821 lekë
Invoice description2102005 dr.ekonomike e arsimit berat pagese fat energji elektrike kontratab90252,b41483,d41132,a15172,a15314 dt 24.12.2019