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40,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)Elis Killo

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice3021090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryElis Killo
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 40,000
Amount40,000 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Blerje jeleke fosforeshente, UP nr 5 dt 26.02.2024. PV prokurimi 18.04.2024. Fature nr 26 dt 22.04.2024. FL hyrje nr 6 dt 22.04.2024. PVMD dt 22.04.2024