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7,474 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.09.2021
Registered27.09.2021
Invoice10421360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 7,474
Amount7,474 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik Energji Gusht 2021,Kontrata nr A004859+004847,fatura nr 423164359+423161852 dt.31.08.2021