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35,082 lekë

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

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice821090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 35,082
Amount35,082 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Energji kontrata A16442, 20737 fat nr.443611118 dt 31.12.2022 fat nr.445278465, 445042135 dt 31.01.2023