Home Treasury Transactions

901,880 lekë

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

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice1721090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per vjetersi ne pune 901,880
Amount901,880 lekë
Invoice descriptionQendra e Trashgimnis Kulturore paga Shkurt permbledhse nr, 21 Blerina Lolja nr, H56116042N