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29,975 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)ERMIR ALLA

Payment record

Executed02.03.2020
Registered28.02.2020
Invoice2521090202020
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryERMIR ALLA
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,975
Amount29,975 lekë
Invoice description2109020 Trashegimia Kulturore blerje materiale elektrike 5up nr, 4 dt. 14.02.2020 uedher fature nr, 162 seri 84321099 pverbal