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4,032 lekë

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

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice3221090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 4,032
Amount4,032 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Paguar Uje per Muajin Prill 2024, fat nr 2404-E25476-1, E25477-1 dt 10.05.2024