Home Treasury Transactions

20,226 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.05.2021
Registered20.05.2021
Invoice5021360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 20,226
Amount20,226 lekë
Invoice description2136011 Qendra Kulturore Pogradec, lik energji elektrike Prill 2021, Kontr.nr.A004847, Fatura nr.412738670 dt.30.04.2021