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18,970 lekë

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

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice3421090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 18,970
Amount18,970 lekë
Invoice description2022Qendra e Trashegimnise Kulturore Energji kontrat nr. A020737, A016442 fat nr.433329658, 433604237 dt 30.04.2022