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95,380 Albanian lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → AKIL GJATA

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice6021090202018
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryAKIL GJATA
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,380
Amount95,380 Albanian lekë
Invoice descriptionTrashegimia Elbasan blerje detergjente ft nr 39 seri 61911039 38 seri 61911038 fh nr 3 3/1