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108,190 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2021
Registered28.01.2021
Invoice621360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 108,190
Amount108,190 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik energji Dhjetor 2020,Fature nr.384590731+384589290 dt.31.12.2020,Nr.kontrate A004859+A004847