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113,016 lekë

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

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice3521090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryElida Zyma
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,016
Amount113,016 lekë
Invoice descriptionQendra e Trashgimnis Kulturor detergjent up nr, 2 dt.25.02.2021 faturte nr1 dt, 29.03.2021