Home Treasury Transactions

940,238 lekë

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

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice8021090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per vjetersi ne pune 940,238
Amount940,238 lekë
Invoice descriptionQendra e Trashgimnis Kulturorepaga Gusht permbledhse Blerina lolja nr, H56116042N nr punonjes 23