Home Treasury Transactions

29,432 lekë

Teatri "Skampa" (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice20821090102024
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 29,432
Amount29,432 lekë
Invoice description2109010 Qendra e Artit Elbasan Shpenz.Energji Elektrike Fat nr 240725066766 dt 24.07.2024 nr.240730089682 dt 29.07.2024