Home Treasury Transactions

524,404 lekë

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

Payment record

Executed05.04.2013
Registered05.04.2013
Invoice2821090202013
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryUNION BANK SHA
BranchElbasan
Category
Amount524,404 lekë
Invoice descriptionQendra Trashegimise Kulturore Blerina Lolja 028416027