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19,738 lekë

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

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice4821090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 19,738
Amount19,738 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Energji qershor 2023 kontrata A16442, 20737 fat nr.451150561, 450803624 dt 30.06.2023