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14,330 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2020
Registered23.06.2020
Invoice2721360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 14,330
Amount14,330 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji maj 2020,numer Kontrate.A0023677,fat nrs.368977701 dt 22.05.2020