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33,984 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)STEVLA

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice9621090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiarySTEVLA
BranchElbasan
Category Blerje dokumentacioni 33,984
Amount33,984 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Printim fletepalosjeper aktivitet te AKT, UP nr 190 dt 21.10.2024. PVProkurimi nr 190/2 dt 21.10.2024. Fature nr 1222 dt 23.10.2024. FL H nr 20 dt 23.10.2024. PVMD dt 23.10.2024