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9,600 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)STEVLA

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice4221090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiarySTEVLA
BranchElbasan
Category Blerje dokumentacioni 9,600
Amount9,600 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Printim fletepalosje, UP nr 9 dt 16.05.2024. PV prokurimi dt 21.05.2024. Fature nr 61 fl hyrje nr 8 dt 29.05.2024. PVMD dt 29.05.2024.