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143,774 lekë

Administrata Kopshte Cerdhe (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice821410102020
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 143,774
Amount143,774 lekë
Invoice description2141010 Drejtoria Ekonomike Arsimit, energji elektrike, permbedhese 1 dt 23.01.2020