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10,000 lekë

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

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice8221090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiarySaimir Bakalli
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 10,000
Amount10,000 lekë
Invoice description2022Qendra e Trashegimise Kulturore Pagese e Projektit te Punes me Grep kontrate 09.11.2022 fat nr.21/2022 dt 22.12.2022