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114,338 lekë

Qendra Ekonomike Kultures (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice1921460152020
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 114,338
Amount114,338 lekë
Invoice descriptionenergji q.kulturore 2146015 kont A10842 janar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2020 Qendra Ekonomike Kultures (3737) ALKET REFATLLARI 9,825