Home Treasury Transactions

19,823 lekë

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

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice7121360112018
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 19,823
Amount19,823 lekë
Invoice description2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK energji elektrike, kon nr.A2367, fat nr.254042512 dt.22.06.2018