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56,194 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice1021090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 56,194
Amount56,194 lekë
Invoice description2022Qendra e Trashegimnise Kulturore Energji kontrat nr. A16442, 20737 fat nr.428948541, 42429610286 dt ,31.01.2022