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119,460 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)Elida Zyma

Payment record

Executed12.04.2022
Registered11.04.2022
Invoice2321090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryElida Zyma
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,460
Amount119,460 lekë
Invoice description2022Qendra e Trashegimise Kulturore Blerje detergjente per nevojat e QTK Up nr.3 dt 04.04.2022 fat nr.674/2022 dt 05.04.2022 fh nr.1 dt 04.04.2022