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240,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)VALONA KONSTRUKSION

Payment record

Executed26.07.2022
Registered25.07.2022
Invoice4721090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryVALONA KONSTRUKSION
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 240,000
Amount240,000 lekë
Invoice description2022Qendra e Trashegimnise Kulturore Restaurim i Muzeut Etnografik Up nr.4 dt 20.04.2022 Ftese per oferte 20.04.2022 NJF 27.04.2022 kontrate 15.06.2022 fature nr.83/2022 dt 25.06.22 Situacion