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83,050 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)IREN

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice3621090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryIREN
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 83,050
Amount83,050 lekë
Invoice description2022Qendra e Trashegimnise Kulturore Blerje shtypshkrime Up nr.9 dt 16.05.2022 fature nr.161/2022 dt 26.05.2022 fh nr.6 dt 25.05.2022