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80,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)Expo City

Payment record

Executed28.05.2024
Registered27.05.2024
Invoice3721090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryExpo City
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 80,000
Amount80,000 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Pagese pjesmarrje ne panairin nderkomebtar te rurizmit, Urdher titullari nr 45 /1 dt 02.04.2024. Fature nr 41 dt 06.04.2024