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3,006 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice2521360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 3,006
Amount3,006 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji Maj 2020,nr.kontrate A002396 ,fature nr.serial 375855274 dt.24.05.2020