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3,779 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2021
Registered23.06.2021
Invoice5621360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 3,779
Amount3,779 lekë
Invoice description2136011 Qendra Kulturore Pogradec, lik energji elektrike Maj 2021, Kontr.nr.A004847,fature nr.413784247 dt.31.05.2021