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114,456 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)FRAL-2000

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice9021090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryFRAL-2000
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 114,456
Amount114,456 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Blerje rafte metalik, UP nr 184 dt 16.10.2024. nj f dt 21.10.2024 Fature nr 645 dt 04.11.2024. FL H nr 21 dt 04.11.2024. PVMD dt 04.11.2024