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37,829 lekë

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

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice9421280062019
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 37,829
Amount37,829 lekë
Invoice description2128006 KULTURA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,123041,121513 MUAJI JANAR-SHKURT-MARS 2019