A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

26,390 Albanian lekë

Qendra Ekonomike Kultures (1514) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice10721200042020
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 26,390
Amount26,390 Albanian lekë
Invoice description2120004 kultura kolonje shpenz per elektricitet muaji tetor 2020,lik i fat nr 381762650,381762684,381832266 dt 30.10.2020 me kod kr0e090018108054,kr0e090018108055,kr0e090003108056