Home Treasury Transactions

28,961 lekë

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

Payment record

Executed17.05.2016
Registered16.05.2016
Invoice4621090202016
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 28,961
Amount28,961 lekë
Invoice description2109020 Qendra e Trash Kulturore energji A 16442 A16441 20737