Home Treasury Transactions

28,374 lekë

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

Payment record

Executed13.09.2017
Registered12.09.2017
Invoice9121090202107
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 28,374
Amount28,374 lekë
Invoice description2109020 Qendra e Trashegimise kulturore energji kontrate A16442,A20737, fature 242080884,242059782