Home Treasury Transactions

12,112 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.07.2021
Registered22.07.2021
Invoice6921360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 12,112
Amount12,112 lekë
Invoice description2136011 Qendra Kulturore Pogradec, lik energji elektrike qershor 2021, Kontr.nr.A002367, Fatura nr.415430389 dt.23.06.2021