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72,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)RAMA - GRAF

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice13121090202014
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryRAMA - GRAF
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 72,000
Amount72,000 lekë
Invoice description2109020 Qendra e Trasheg Kulturore materiale shtypshkrime