Home Treasury Transactions

592,342 lekë

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

Payment record

Executed04.09.2013
Registered03.09.2013
Invoice75/21090202013
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryUNION BANK SHA
BranchElbasan
Category
Amount592,342 lekë
Invoice descriptionQendra e Trasheg Kulturore Blerina Lolja paga