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8,735 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice7721360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 8,735
Amount8,735 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji Shtator 2020,Kontrata nr.A002367,fatura nr 380552727 dt.22.09.2020