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4,166 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice2121360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 4,166
Amount4,166 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji Prill 2020,nr.kontrate A002367 ,fature nr.serial 368005686 dt.22.04.2020