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100 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice8021360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 100
Amount100 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji Shtator 2020,Kontrata nr.A004847,fatura nr 380551581 dt.27.09.2020