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15,958 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.07.2021
Registered22.07.2021
Invoice7121360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 15,958
Amount15,958 lekë
Invoice description2136011 Qendra Kulturore Pogradec, lik energji elektrike qershor 2021, Kontr.nr.A004859+A004847, Fatura nr.415429988+415430323 dt.30.06.2021