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53,658 lekë

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

Payment record

Executed02.02.2021
Registered01.02.2021
Invoice721090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 53,658
Amount53,658 lekë
Invoice descriptionQendra e Trashgimnis Kulturore energji kontrat A16442.A20737