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56,043 lekë

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

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice3621090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 56,043
Amount56,043 lekë
Invoice descriptionQendra e Trashgimnis Kulturore energji kontrat A16442.A20737