Home Treasury Transactions

35,698 lekë

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

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice2321090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 35,698
Amount35,698 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Energji mars 2023 kontrata A16442, 20737 fat nr.446909238 dt 25.03.2023, fat nr.447632943 dt 31.03.2023