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13,800 Albanian lekë

Kuvendi Popullor (3535) → ENERTA KENDELLA

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice16610020012019
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryENERTA KENDELLA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 13,800
Amount13,800 Albanian lekë
Invoice descriptionKuvendi bl kurora lule pv emergj 26.2.2019 pv 25.2.2019 ft 9 dt 25.2.2019 s 73171710