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1,400 lekë

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

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice1021090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryONE TELECOMMUNICATIONS
BranchElbasan
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Shpenzime telefoni per nr.035554259626 fat nr.163395/2023 dt 08.02.2023