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58,917 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2020
Registered16.04.2020
Invoice1021360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 58,917
Amount58,917 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji mars 2020,numur Kontrate.A004859,fat nrs.366963688 dt 30.03.2020