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3,174 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2021
Registered18.11.2021
Invoice18721290112021
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 3,174
Amount3,174 Albanian lekë
Invoice description2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd.Shpz. energji elektrike Tetor 2021 sipas kontrates nr.E 104809, fat.nr.425180704, dt.31.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2021 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 38,250