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115,080 lekë

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

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice5321090202020
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryElida Zyma
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,080
Amount115,080 lekë
Invoice description2109020 Trashegimia Kulturore blerje detergjent uprokurimi nr.7 fature nr, 6790 seri 74095960 fl hr nr, 3/1 dt.06.03.2020