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7,240 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.09.2021
Registered27.09.2021
Invoice10321360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 7,240
Amount7,240 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik Energjia Gusht 2021,Nr fature 423162657 dt.24.08.2021,Kontrate nr A002367