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990 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice11121360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 990
Amount990 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik energji Shtator 2021,Kontrate nr.A002396,fature nr.423797334 dt.24.09.2021