Home Treasury Transactions

29,331 lekë

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

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice6121090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 29,331
Amount29,331 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Energji gusht 2023 kontrata A16442, 20737 fat nr.453557906, 453979344 dt 31.08.2023