Home Treasury Transactions

39,800 lekë

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

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice12121090202018
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryHASIM KOKOSHI
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,800
Amount39,800 lekë
Invoice descriptionTrashegimia Elbasan materiale elektrike Pv dt 06.11.2018 ft nr 11700854 fh nr 9