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60,647 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.03.2021
Registered28.01.2021
Invoice721360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 60,647
Amount60,647 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik energji Dhjetor 2020,Fature nr.384590275 dt.23.12.2020,Nr.kontrate A002367