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21,268 lekë

Qendra Ekonomike Kultures (1529) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice12721360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 21,268
Amount21,268 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik energji Tetor 2021,fature nr.425196545 dt.23.10.2021,kontrate A002367

Others with the same invoice number

the invoice number repeats within an institution
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10.11.2021 Qendra Ekonomike Kultures (1529) SHTYPSHKRONJA E LETRAVE ME VLERE 25,200