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29,046 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice10021360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 29,046
Amount29,046 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji Tetor 2020,Kontrata nr.A004859+A004847,fatura nr 381768310+381768229 dt.28.10.2020