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79,631 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice3221360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 79,631
Amount79,631 lekë
Invoice description2136011 Qendra Kulturore Pogradec, likujdon energji elektrike shkurt 2021, Kontr.nr.A002367, Fatura nr.410346862 dt.23.02.2021