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99,004 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)Mikaela Maçka

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice11621090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryMikaela Maçka
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 99,004
Amount99,004 lekë
Invoice descriptionQendra e Trashgimnis Kulturore blere qilima qtk urdher prokurimi nr, 17 dt, 22.11.2021 procesverbal dt.22.11.2021 fature nr, 57/2021 dt. 03.12.2021 fl hr nr, 14 dt. 03.12.2021