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22,310 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice10121360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 22,310
Amount22,310 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji Tetor 2020,Kontrata nr.A002367,fatura nr 381768335 dt.23.10.2020