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16,561 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice3721020052020
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 16,561
Amount16,561 lekë
Invoice description2102005 dr.ekonomike e arsimit berat pagese fat energji elektrike kontrata b42787,a042239,b040817,a41075,a15309