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38,219 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice2021360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 38,219
Amount38,219 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji Prill 2020,numer Kontrate.A004859,fat nrs.367746003 dt 27.04.2020