Home Treasury Transactions

88,200 lekë

Komiteti Shteteror i KulteveANORIA

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice8110870292024
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryANORIA
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 88,200
Amount88,200 lekë
Invoice description1087029,KSHK - lik blerje grila , up nr.24 dt 2.5.24 , njo fit dt 10.5.24 , ft nr.2405/2024 dt 23.5.24 , fh nr.4 dt 23.5.24