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23,435 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice721360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 23,435
Amount23,435 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji mars 2020,numurKontrate.A004847,fat nrs.366964100 dt 30.03.2020