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87,200 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)IREN

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice5121090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryIREN
BranchElbasan
Category Kancelari 87,200
Amount87,200 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Blerje kancelari, Up nr.6 dt 03.07.2023, fat nr.147/2023 dt 21.07.2023, fh nr.4, 4/1 dt 21.07.2023, pv marrje ne dorezim 21.07.2023