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3,494 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice12821360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 3,494
Amount3,494 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik energji Tetor 2021,fature nr.424797404 dt.26.10.2021,kontrate A002396