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38,854 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice3921020052020
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 38,854
Amount38,854 lekë
Invoice description2102005 dr.ekonomike e arsimit berat pagese fat energji elektrike kontrata a15310, b40822, b40821, a15607,a15201,a15307,b42900