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16,020 lekë

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

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice9421090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryKELMEND DALIPI
BranchElbasan
Category Blerje dokumentacioni 16,020
Amount16,020 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Printim ne forex, Adezif per ekspozite, Up nr 187 dt 18.10.2024. PV dt 187/2 dt 18.10.2024. Fature nr 389/2024 dt 21.10.2024. Fl hyrje nr 18 dt 21.10.2024. PVMD dt dt 21.10.2024