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165,550 lekë

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

Payment record

Executed09.02.2021
Registered08.02.2021
Invoice1621090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryMARKU / ELBASAN
BranchElbasan
Category Sherbime te tjera 165,550
Amount165,550 lekë
Invoice descriptionQendra e Trashgimnis Kulturore abonime Urdher- prokurimi nr.1 proc verbal dt, 26.01.2021 fature elektronike dt, 01.02.2021