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31,482 lekë

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

Payment record

Executed19.05.2023
Registered18.05.2023
Invoice3521090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 31,482
Amount31,482 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Energji prill 2023 kontrata A16442, 20737 fat nr.448912217, 449142990 dt 30.04.2023