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54,414 lekë

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

Payment record

Executed19.03.2018
Registered16.03.2018
Invoice2821360112018
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 54,414
Amount54,414 lekë
Invoice description2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK ENERGJI SHKURT 2018,NR KONTRATE=A2396 ,FAT=249688762 DT 24.02.2018