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40,588 lekë

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

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice3021360112019
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 40,588
Amount40,588 lekë
Invoice description2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Energji Mars 2019,Numur Kontrate.A002367,fat nrs.2952678420 dt 23.03.2019