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73,850 lekë

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

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice7221090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryHASIM KOKOSHI
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,850
Amount73,850 lekë
Invoice description2022Qendra e Trashegimise Kulturore Blerje materiale te ndryshme elektrike dhe hidraulike Up nr.15 dt 09.11.2022 fat nr.383/2022 dt 16.11.2022 fh nr.11 dt 16.11.2022 pv marrje ne dorezim 15.11.2022