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19,111 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)ALBTELEKOM SH.A.

Payment record

Executed24.10.2013
Registered27.09.2013
Invoice8521090202013
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount19,111 lekë
Invoice description2109020 Qendra Trashegimise Kulturore qershor korrik,gusht nr/kl 310001887263