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32,171 lekë

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

Payment record

Executed29.08.2023
Registered28.08.2023
Invoice5421090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 32,171
Amount32,171 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Energji korrik 2023 kontrata A16442, 20737 fat nr.452156504, 452962333 dt 31.07.2023