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3,300 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)SOFIJE TOPUZI

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice7321090202014
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiarySOFIJE TOPUZI
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 3,300
Amount3,300 lekë
Invoice description2109020 Qendra e Trasheg Kulturore supervizim