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18,210 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice7921090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 18,210
Amount18,210 lekë
Invoice descriptionagjencia e Kultures dhe Turizmit 2109020 Energji, kontrata A16442, 20737 fat nr.457476663 dt 25.11.2023, fat nr.458315047dt 30.11.2023