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8,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)Kamer Bedeli

Payment record

Executed28.10.2019
Registered25.10.2019
Invoice11121090202019
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryKamer Bedeli
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 8,000
Amount8,000 lekë
Invoice description2019 Qendra e Trashegimise Kulturore larje qilima fat nr 16 seri 12704117