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340 lekë

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

Payment record

Executed13.06.2018
Registered12.06.2018
Invoice5621360112018
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 340
Amount340 lekë
Invoice description2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK ENERGJI MAJ 2018,KON=A2367,FAT=253298137 DT 22.05.2018