Home Treasury Transactions

23,502 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania

Payment record

Executed21.06.2023
Registered20.06.2023
Invoice4121090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBanka e Parë e Investimeve-Albania/ First Investment Bank- Albania
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 23,502
Amount23,502 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Pagese e aktivitetit "Kursi i kopshtarise" sipas listepageses se bankes, kontrate 26.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2023 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 16,614