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43,668 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice4121020052020
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 43,668
Amount43,668 lekë
Invoice description2102005 dr.ekonomike e arsimit berat pagese fat energji elektrike kontrata a15202, a15212, a41074, a15221,a15216,a15251, a15250,a15204,b40807, d41130,c411111, b41114,b41099,b90244,b40813,b42882,b40807