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1,400 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)ONE ALBANIA

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice2021090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryONE ALBANIA
BranchElbasan
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Paguar shpenzime telefoni per Muajin janar fature nr 233081 dr 04.03.2024