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30,289 lekë

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

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice501090202107
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 30,289
Amount30,289 lekë
Invoice description2109020 Qebdra e Trashegimise kulturore energji kontrate A16442,20737, fature 653098579,652768092