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116,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)HEKTOR HYSO

Payment record

Executed11.03.2024
Registered08.03.2024
Invoice1721090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryHEKTOR HYSO
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,000
Amount116,000 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit -Blerej kavaleta, UP nr 6 dt 06.03.2024 Pv dt 04.03.20214. Fature nr 1082 dt 05.03.2024. flet hyrje nr 3 dt 05.03.2024. PMVD dt 05.03.2024