Home Treasury Transactions

20,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)Saimir Bakalli

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice8121090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiarySaimir Bakalli
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 20,000
Amount20,000 lekë
Invoice description2022Qendra e Trashegimise Kulturore Pagese e Projektit te Tezgjahut kontrate 04.11.2022 fat nr.20/2022 dt 22.12.2022