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25,200 lekë

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

Payment record

Executed16.09.2016
Registered16.09.2016
Invoice8621090202016
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryHASIM KOKOSHI
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 25,200
Amount25,200 lekë
Invoice descriptionQendra e Trash Kulturore materiale elektrike