Home Treasury Transactions

1,400 lekë

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

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice421090202024
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 Dhjetor fature nr 45549 dt 05.01.2024