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103,570 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice3021360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 103,570
Amount103,570 lekë
Invoice description2136011 Qendra Kulturore Pogradec, likujdon energji elektrike shkurt 2021, Kontr.nr.A004859+A004847, Fatura nr.410343219+410346267 dt.28.02.2021