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19,419 lekë

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

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice6421090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 19,419
Amount19,419 lekë
Invoice description2022Qendra e Trashegimnise Kulturore 2109020 Energji kontrat nr. A16442, 20737 fat nr.439887083, 439880404 dt 30.09.2022