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47,745 lekë

Qendra Ekonomike Kultures (1515)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed07.09.2021
Registered03.09.2021
Invoice20421220072021
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchKorçe
Category Elektricitet 47,745
Amount47,745 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHTESE FUQIE E ENERGJISE ELEKTRIKE PER KONTARTEN KR0A06044028784 FAT.NR.50 DT.30.08.2021