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9,088 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2020
Registered24.08.2020
Invoice5621360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 9,088
Amount9,088 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji Korrik 2020,Kontrata nr.A004859,fatura nr 378369705 dt.28.07.2020