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12,414 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice11221360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 12,414
Amount12,414 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik energji Shtator 2021,Kontrate nr.A004859+A004847,fature nr.423797295+423792906 dt.30.09.2021