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3,504 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice2121090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 3,504
Amount3,504 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Shpenzime uji mars 2023, kont nr.25477, kont nr.25476, fat nr.2303-25476-1, 2303-25477-1 dt 05.04.2023