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10,000 lekë

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

Payment record

Executed25.04.2019
Registered24.04.2019
Invoice3821090202019
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryE-TECH
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 lekë
Invoice description2019 Qendra e Trashegimise Kulturore blerje Reuter fat nr seri 69939190 fh nr 1 dt 21.02.2019