Home Treasury Transactions

9,624 lekë

Qendra Ekonomike Kultures (0821)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice12621280062019
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 9,624
Amount9,624 lekë
Invoice description2128006 KULTURA LIBRAZHD,LIK.ENERGJI ELEKTRIE NT.KONTRATE 123047,123041,121513 MUAJI PRILL 2019