Home Treasury Transactions

4,427,520 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)J O G I

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice10621090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryJ O G I
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa administrative 4,427,520
Amount4,427,520 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit -Riparim imuzeut etnografik, UP nr 3798 dt 08.08.2024. Nj F dt 02.09.2024. Kontrate nr 3798/6 dt 14.10.2024. fature nr 25 dt 18.12.2024. Situacion nr 1 pjesor bashklidhur