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4,538 lekë

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

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice4921360112018
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 4,538
Amount4,538 lekë
Invoice description2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK DIFERENCE FATURE E ENERGJISE NENTOR 2017,NR KONTRATE=A4859 FAT=245908047 DT 28.11.2017