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63,082 lekë

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

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice1721090202019
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 63,082
Amount63,082 lekë
Invoice description2109020 Qendra e Trashegimise kulturore energji ft nr 305704871 305695271 kontrate nr A16442 20737