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35,950 lekë

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

Payment record

Executed28.06.2022
Registered27.06.2022
Invoice4321090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 35,950
Amount35,950 lekë
Invoice description2022Qendra e Trashegimnise Kulturore Energji kontrat nr. A020737, A016442 fat nr.434847385, 434514368 dt 31.05.2022