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30,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)STEVLA

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice8521090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiarySTEVLA
BranchElbasan
Category Blerje dokumentacioni 30,000
Amount30,000 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Printim flete palosje , UP nr 17 dt 20.12.2023. Pv dt 20.12.2023. Fature nr 142 dt 27.12.2023. Flete hyrje nr 13 dt 27.12.2023. PMVD dt 27.12.2023