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153,000 lekë

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

Payment record

Executed17.03.2023
Registered16.03.2023
Invoice1421090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryMARKU / ELBASAN
BranchElbasan
Category Sherbime te tjera 153,000
Amount153,000 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 abonime u-p nr1 dt.18.01.2023 procesverbal dt24.01.2023fature nr.144/2023dt.08.03.2023