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594,268 lekë

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

Payment record

Executed05.11.2013
Registered04.11.2013
Invoice9421090202013
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryUNION BANK SHA
BranchElbasan
Category
Amount594,268 lekë
Invoice descriptionQendra Trashegimise Kulturore Blerina Lolja 028416027