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24,950 lekë

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

Payment record

Executed27.03.2013
Registered26.03.2013
Invoice2721090202013
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryHASIM KOKOSHI
BranchElbasan
Category
Amount24,950 lekë
Invoice description2109020 Qendra Trashegimise Kulturore materiale