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189,704 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)FITORE / ELBASAN

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice10321090202013
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFITORE / ELBASAN
BranchElbasan
Category
Amount189,704 lekë
Invoice description2109020 Qendra Trashegimise Kulturore riparim i shtepise Muze