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1,400 lekë

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

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice2221090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryONE ALBANIA
BranchElbasan
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Shpenzime telefon e internet fature nr.688729/2023 dt 04.04.2023