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137,500 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)MARKU / ELBASAN

Payment record

Executed08.03.2022
Registered07.03.2022
Invoice1321090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryMARKU / ELBASAN
BranchElbasan
Category Sherbime te tjera 137,500
Amount137,500 lekë
Invoice description2022Qendra e Trashegimise Kulturore abonime e shtypshkrime u-p nr, 1 dt20.01.2022proces verbal fature nr, 115/2022 drt. 17.02.2022