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21,058 lekë

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

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice6621090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 21,058
Amount21,058 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Energji, kontrata A16442, 20737 fat nr.454974511 dt 25.09.2023, fat nr.455792715 dt 30.09.2023, Akt rakordim 12.10.2023