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650,000 Albanian lekë

Bashkia Elbasan (0808) → THEOS

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice124721090012022
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryTHEOS
BranchElbasan
Category Sherbime te tjera 650,000
Amount650,000 Albanian lekë
Invoice description2109001 Bashkia Elbasan Sherbim i auditimit te energjise per tre shkolla Up.nr.4664 dt.5.10.2022 vend.4664/5 dt.4.11.2022 nj.fit.4664/3 dt.27.10.2022 kont.4664/6 dt.14.11.2022 p.v.marrje dorz.dt.17.11.2022 fat.nr.40/2022 dt.17.11.2022