Home Treasury Transactions

543,069 lekë

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

Payment record

Executed04.06.2013
Registered03.06.2013
Invoice5021090202013
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryUNION BANK SHA
BranchElbasan
Category
Amount543,069 lekë
Invoice descriptionQendra Trashegimise Kulturore Blerina Lolja 028416027