Home› Treasury Transactions

2,318 lekë

Qendra Ekonomike Kultures (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice15221410132020
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 2,318
Amount2,318 lekë
Invoice description2141013 Dega Ekonomike Kultures, energji elektrike, lik fat ser380957662 dt30.09.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2020 Qendra Ekonomike Kultures (3333) BNT ELECTRONIC`S 93,480