Home Treasury Transactions

86,149 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice11421360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 86,149
Amount86,149 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik energji Nentor 2020,Nr.kontrate A004859+A004847,fature 3829994249+382994192 dt.28.11.2020