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53,810 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.03.2021
Registered22.02.2021
Invoice1021360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 53,810
Amount53,810 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik energji Janar 2021,Fature nr.409173503 dt.23.01.2021,Nr.kontrate A002367