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20,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)ARETA MIFTARI

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice12021090202015
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryARETA MIFTARI
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 20,000
Amount20,000 lekë
Invoice descriptionQendra e Trash Kulturore vitrine ekspozimi