Home Treasury Transactions

3,107 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.03.2021
Registered22.02.2021
Invoice1121360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 3,107
Amount3,107 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik energji Janar 2021,Fature nr.408738108 dt.25.01.2021,Nr.kontrate A002396