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1,562 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice7021360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 1,562
Amount1,562 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji Gusht 2020,Kontrata nr.A004847,fatura nr 379686993 dt.28.08.2020