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8,819 lekë

Qendra Ekonomike Kultures (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice621020062020
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 8,819
Amount8,819 lekë
Invoice description2102006 qendra kulturore,energji kontrate a15200 fat dt 30.11.2019