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1,400 Albanian lekë

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

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice7821090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryONE ALBANIA
BranchElbasan
Category Sherbime telefonike 1,400
Amount1,400 Albanian lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Paguar shpenzime telefoni per Muajin Shtator. fature nr 1004811 dt 03.10.2024