Home Treasury Transactions

25,954 lekë

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

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice12021090202014
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 25,954
Amount25,954 lekë
Invoice description2109020 Qendra e Trasheg Kulturore energji 16442 20737 16441