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9,289 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.09.2021
Registered14.09.2021
Invoice9521360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 9,289
Amount9,289 lekë
Invoice description2136011 Qendra Kulturore Pogradec,Lik energji Korrik 2021,Fature nr.416771340+416773353 dt.31.07.2021,kontrate nr.A004859+A004847