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16,161 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice2321360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 16,161
Amount16,161 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji maj 2020,numer Kontrate.A004859,fat nrs.374972172 dt 28.05.2020