Home Treasury Transactions

913,078 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2021
Registered01.02.2021
Invoice1021090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per vjetersi ne pune 913,078
Amount913,078 lekë
Invoice descriptionQendra e Trashgimnis Kulturore paga Janar permbledhse Blerina Lolja nr, H56116042N