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21,687 lekë

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

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice6921090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 21,687
Amount21,687 lekë
Invoice description2022Qendra e Trashegimnise Kulturore 2109020 Energji kontrat nr. A16442, 20737 fat nr.440488203, 441294350 dt 31.10.2022