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161,095 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice3521090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 161,095
Amount161,095 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Pagese pjesmarrje ne panairin nderkombetar te turizmit, Prishtine. Urdher titullari nr 40/2 dt 26.03.2024. Fature nr 240315 dt 26.03.2024