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31,801 lekë

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

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice4921090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 31,801
Amount31,801 lekë
Invoice description2022Qendra e Trashegimnise Kulturore Energji kontrat nr. A020737, A016442 fat nr.436073024, 435936105 dt 30.06.2022