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1,830 lekë

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

Payment record

Executed27.08.2019
Registered26.08.2019
Invoice9021360112019
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 1,830
Amount1,830 lekë
Invoice description2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Energji Korrik 2019,Numur Kontrate.A002396,fat nrs.296940937 dt 24.07.2019