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7,055 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice11021360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 7,055
Amount7,055 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik energji Shtator 2021,Kontrate nr.A002367,fature nr.423793111 dt.23.09.2021