Home Treasury Transactions

62,864 lekë

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

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice3221360112019
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 62,864
Amount62,864 lekë
Invoice description2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Energji Mars 2019,Numur Kontrate.A004859,A004847,fat nrs.292676930,292678271 dt 28.03.2019