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20,394 lekë

Zyra Arsimore Kucovë (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.04.2020
Registered27.04.2020
Invoice7910100882020
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 20,394
Amount20,394 lekë
Invoice description101088 energji fat nr 365875796 dt 26.02.2020 kontr nr be1130027086253 prioritet sipas pikes 6 udh nr 14 dt 24.03.2020

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