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299,200 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)ARMAND KASA

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice4721090202013
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryARMAND KASA
BranchElbasan
Category
Amount299,200 lekë
Invoice description2109020 Qendra Trashegimise Kulturore korniza