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722 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice6821360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 722
Amount722 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji Gusht 2020,Kontrata nr.A002396,fatura nr 379683775 dt.24.08.2020