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92,600 lekë

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

Payment record

Executed05.05.2023
Registered04.05.2023
Invoice3121090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryElida Zyma
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,600
Amount92,600 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Blerje detergjente per nevojat e QTK, Up nr.4 dt 11.04.2023, fat nr.598 dt 25.04.2023, fat korrigj nr.611 dt 27.04.2023, fh nr. 2, 2/1 dt 27.04.2023, pv marrje ne dorezim 27.04.2023