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17,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)UNION BANK SHA

Payment record

Executed09.11.2021
Registered08.11.2021
Invoice10621090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryUNION BANK SHA
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 17,000
Amount17,000 lekë
Invoice descriptionQendra e Trashgimnis Kulturore pagese aktiviteti Suzana Hoxha sipas liste pageses Blerina Lolja nr, H56116042N