Home Treasury Transactions

13,175 lekë

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

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice11921090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 13,175
Amount13,175 lekë
Invoice descriptionQendra e Trashgimnis Kulturore pagese aktiviteti kontrat dt, 18.10.2021permbledhse Blerina Lolja nr, H56116042N