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1,400 lekë

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

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice6521090202023
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.1369102/2023 dt 03.10.2023