Home Treasury Transactions

1,400 lekë

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

Payment record

Executed19.02.2024
Registered16.02.2024
Invoice921090202024
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 119613 dt 03.02.2024