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24,645 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2021
Registered23.06.2021
Invoice5821360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 24,645
Amount24,645 lekë
Invoice description2136011 Qendra Kulturore Pogradec, lik energji elektrike Maj 2021, Kontr.nr.A002367,fature nr.414173949 dt.24.05.2021