Home Treasury Transactions

912,192 lekë

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

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice5821090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per funksionin 912,192
Amount912,192 lekë
Invoice descriptionQendra e Trashgimnis Kulturore paga Qershor permbledhse nr, 22 Blerina Lolja nr, H56116042N