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138,362 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice621360112022
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 138,362
Amount138,362 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik energji Dhjetor 2021,fature nr.428248407+428008628+428247126 dt.31.12.2021,kontrate nr.A002367+A004859+A004847