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15,700 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)HASIM KOKOSHI

Payment record

Executed12.11.2020
Registered10.11.2020
Invoice11621090202020
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryHASIM KOKOSHI
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,700
Amount15,700 lekë
Invoice description2109020 Trashegimia Kulturore materiale te ndryshme up nr18 dt. 22.10.2020fature nr, 6 seri 15053056 fl hr nr, 14 prverbal