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26,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)GAZMEND HASANI

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice8421090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryGAZMEND HASANI
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 26,000
Amount26,000 lekë
Invoice descriptionAgjencia e Kultures dhe Turizmit 2109020 Riparim mbushje me gaz kondicioneri, Up nr 14 dt 01.12.2023. Pv dt 04.12.2023. Fature nr 23 dt 23.12.2023