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597,508 lekë

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

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice821090202014
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryUNION BANK SHA
BranchElbasan
Category Unspecified 597,508
Amount597,508 lekë
Invoice descriptionQendra e Trash Kulturore paga Blerina Lolja