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10,146 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice721360112022
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 10,146
Amount10,146 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik energji Dhjetor 2021,fature nr.428248527 dt.27.12.2021,kontrate nr.A002396