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350,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)QENDRA "ACTION FOR ALBANIA"

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice10721090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryQENDRA "ACTION FOR ALBANIA"
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 350,000
Amount350,000 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Pagese aktiviteti, Urdher per zhvillim nr 223 dt 27.11.2024. Kontrate nr 223/8 dt 02.12.2024. Fature nr 8 dt 18.12.2024