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74,232 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)FILARA

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice8421090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFILARA
BranchElbasan
Category Blerje dokumentacioni 74,232
Amount74,232 lekë
Invoice description2022Qendra e Trashegimise Kulturore Printime flete palosje"Guida neper Elbasan"Up.nr.19 dt.13.12.2022 pv.15.12.2022 nj.fit.15.12.2022 fat.203/2022 dt.27.12.2022 pv.marr.dorz.27.12.2022 fh.15 dt.27.12.2022