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40,588 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2020
Registered16.04.2020
Invoice821360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 40,588
Amount40,588 lekë
Invoice description2136011 Qendra Kulturore Pogradec lik energji mars 2020,numurKontrate.A002367,fat nrs.366964764 dt 23.03.2020