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340 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice3821360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 340
Amount340 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik energji Mars 2021,Fature nr.411483704 dt.31.03.2021,Nr.kontrate A004859