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67,800 lekë

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

Payment record

Executed02.03.2020
Registered28.02.2020
Invoice2421090202020
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryE-TECH
BranchElbasan
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 67,800
Amount67,800 lekë
Invoice description2109020 Trashegimia Kulturore riparim kompjuteraup nr, 4 dt. 14.02.2020 uedher fature nr, 80 seri 81870263pverbal