Home Treasury Transactions

50,029 lekë

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

Payment record

Executed21.05.2021
Registered20.05.2021
Invoice4421090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 50,029
Amount50,029 lekë
Invoice descriptionQendra e Trashgimnis Kulturore energji kontrat A16442.A20737