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15,388 lekë

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

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice7321090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 15,388
Amount15,388 lekë
Invoice descriptionAgjensia Kultures dhe Turizmit 2109020 Energji 2023 kontrata A16442, 20737 fat nr.457215291, 4571854464 dt 31.10.2023