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17,001 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice4221360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 17,001
Amount17,001 lekë
Invoice description2136011 Qendra Kulturore Pogradec Energjia Qershor 2020,Nr kontrate 002367 fatura ser 376682483 dt.22.06.2020