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8,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)YLLI HATILLARI

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice12321090202014
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryYLLI HATILLARI
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 8,000
Amount8,000 lekë
Invoice description2109020 Qendra e Trasheg Kulturore materiale