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40,185 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice11221360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 40,185
Amount40,185 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik energji Nentor 2020,Nr.kontrate A002367,fature 382993905 dt.23.11.2020