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15,824 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.10.2018
Registered19.10.2018
Invoice10221090202018
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 15,824
Amount15,824 lekë
Invoice description2109020 Trashegimia Elbasan energji elektrike kontrate nr A16442 20737