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80,359 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice3821020052020
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 80,359
Amount80,359 lekë
Invoice description2102005 dr.ekonomike e arsimit berat pagese fat energji elektrike kontrata a15359,b41100,d41131,a15261,b42899,b41279,b41106,a15238,a15321