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25,112 lekë

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

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice17121280062019
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 25,112
Amount25,112 lekë
Invoice description2128006 KULTURA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,123041,121513 MUAJI NENTOR 2018