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9,189 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice6921360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 9,189
Amount9,189 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji Gusht 2020,Kontrata nr.A004859,fatura nr 379402580 dt.28.08.2020