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117 lekë

Qendra Ekonomike Kultures (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1421020062020
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 117
Amount117 lekë
Invoice description2102006 qendra kulturore,energji kontrate fat dt 26.12.2019