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118,147 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)E-TECH

Payment record

Executed13.11.2020
Registered12.11.2020
Invoice12021090202020
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryE-TECH
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 118,147
Amount118,147 lekë
Invoice description2109020 Trashegimia Kulturore sistemi i kamerave per muzeun uprokurimi nr, 17 dt. 13.10.2020 prverbal dt. 22.10.2020 fature nr, 566 seri 81875252 fl hr nr, 15