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19,201 lekë

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

Payment record

Executed13.06.2018
Registered12.06.2018
Invoice5821360112018
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 19,201
Amount19,201 lekë
Invoice description2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK ENERGJI MAJ 2018,KON=A4847+A4859,FAT=253170558+253142421 DT 29.05.2018