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340 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice1021070222020
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2107022 ENERGJI PRILL PER KONTR. A13883 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES 0707/FAT 367202392 KLI DU0A020040013883