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36,488 lekë

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

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice1721090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 36,488
Amount36,488 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Energji dhjetor 2022 kontrata A16442, 20737 fat nr445888380.dt.26.03.2023.446813366 dt.04.03.2023