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90,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)"Ullorja Group"

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice11821090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
Beneficiary"Ullorja Group"
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 90,000
Amount90,000 lekë
Invoice descriptionQendra e Trashgimnis Kulturore blere shtylla uprokurimi nr19 procesverbaldt, 06.11.2021 fature 06.12.2021 fl hr nr, 15 dt.06.12.2021