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63,554 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.05.2021
Registered20.05.2021
Invoice4621360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 63,554
Amount63,554 lekë
Invoice description2136011 Qendra Kulturore Pogradec, lik energji elektrike Prill 2021, Kontr.nr.A002367, Fatura nr.412740376 dt.23.04.2021