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340 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2020
Registered24.08.2020
Invoice5721360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 340
Amount340 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji Korrik 2020,Kontrata nr.A004847,fatura nr 378373131 dt.31.07.2020