Home Treasury Transactions

27,130 lekë

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

Payment record

Executed03.11.2021
Registered02.11.2021
Invoice10321090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 27,130
Amount27,130 lekë
Invoice descriptionQendra e Trashgimnis Kulturore energji kontrat A16442.A20737