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54,497 lekë

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

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice1921090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 54,497
Amount54,497 lekë
Invoice description2022Qendra e Trashegimnise Kulturore Energji kontrat nr. A020737, A016442 fat nr.430722486.430087141 dt28.02.2022