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700,000 lekë

Bashkia Belsh (0808)QEDRA PER EDUKIMIN EKONOMIK DHE BIZNESIT

Payment record

Executed07.09.2017
Registered06.09.2017
Invoice29821520012017
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryQEDRA PER EDUKIMIN EKONOMIK DHE BIZNESIT
BranchElbasan
Category Shpenzime per aktivitete sociale per personelin 700,000
Amount700,000 lekë
Invoice descriptionBashkia Belsh 2152001 shp per Festivalin FolklorikU-p 207 dt. 14.08.2017 p-v njofti vendim situacion fature nr. 17 dt. 29.08.2017 seri 7903568