Home Treasury Transactions

27,500 lekë

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

Payment record

Executed26.11.2019
Registered25.11.2019
Invoice12721090202019
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryYLLI HATILLARI
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 27,500
Amount27,500 lekë
Invoice description2109020 2019 Qendra e Trashegimise Kulturore blerje dosje fat nr seri 12705610 fh nr 14 dt 18.11.2019