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114,776 lekë

Qendra Ekonomike Kultures (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.02.2019
Registered21.02.2019
Invoice1321360112019
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 114,776
Amount114,776 lekë
Invoice description2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Energji Janar 2019,Numur Kontrate.A4859+A4847 fat nrs.305849770+305849532 dt 29.01.2019