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585,977 lekë

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

Payment record

Executed10.01.2014
Registered10.01.2014
Invoice121090202014
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryUNION BANK SHA
BranchElbasan
Category Unspecified 585,977
Amount585,977 lekë
Invoice descriptionQendra e Trash Kulturore paga Blerina Lolja