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125,459 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2021
Registered15.12.2021
Invoice14321360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 125,459
Amount125,459 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik energji Nentor 2021,fature nr.426949883+426948596+426832144+426949687 dt.30.11.2021