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524,404 lekë

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

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice3721090202013
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryUNION BANK SHA
BranchElbasan
Category
Amount524,404 lekë
Invoice descriptionQendra Trashegimise Kulturore Blerina Lolja 028416027