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140,500 lekë

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

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice1521090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryMARKU / ELBASAN
BranchElbasan
Category Blerje dokumentacioni 140,500
Amount140,500 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Paguar abonim ne shtypin vendas, per vitin 2024 UP nr 1 dt 09.01.2024. Pv dt 12.01.2024. kontrate nr 15.01.2024. Fature nr 81 dt 28.02.2024. Nj fituesi bashkangjitur