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18,815 lekë

Qendra Ekonomike Kultures (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice6021460152021
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 18,815
Amount18,815 lekë
Invoice descriptionenergji q.kulturore 2146015 mars a19635

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2021 Qendra Ekonomike Kultures (3737) QENDRA KULTURORE "AULONA" 250,000