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680 lekë

Qendra Ekonomike Kultures (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice2421020062021
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 680
Amount680 lekë
Invoice description2102006 qendra kultuore berat pagese kontrata BE1A120025016355,BE1A1200005016354 fatura 408895660,408894583 date 31.01.2021 energji eletrike

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