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600,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)Kejdi Solar

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice1821090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryKejdi Solar
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 600,000
Amount600,000 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - blerje stendash per panair UP nr 4 dt 20.02.2024. pv dt 23.2.204. nj fituesi dt 04.03.2024. Kontrate dt 05.03.2024. fletehyrje nr 4 dt 12.03.2024. fature nr 8 dt 20.03.2024