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390,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)ALEANCA SOCIALE

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice241090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryALEANCA SOCIALE
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 390,000
Amount390,000 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Aktivitet kulinaria elbasan 14 mars 2024, Urdher per zhvillim dt 24.03.2024. Pv dt 12.03.2024. Vendim nr 28/5 dt 12.03.2024. kontrate nr 13.03.2024. Fature nr 2 dt 4.4.2024