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32,800 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)KELMEND DALIPI

Payment record

Executed03.06.2024
Registered31.05.2024
Invoice4021090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryKELMEND DALIPI
BranchElbasan
Category Blerje dokumentacioni 32,800
Amount32,800 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Printime ne forex dhe adezive, UP nr 11 dt 16.05.2024. PV prokurimi dt 22.05.2024 Fature nr 201 fl hyrje ne 7 dt 23.05.2024. PVMD dt 23.05.2024