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563,880 lekë

Qendra Kulturore Tirana (3535)Express Air Conditioning

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice12221011512026
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryExpress Air Conditioning
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 563,880
Amount563,880 lekë
Invoice description2101151 Qendra Kulturore Tirane-blerje pajisje ngrohje up nr 187/7 dt 10.06.2026 pv fit nr 187/13 dt 16.06.2026 kont nr 187/15 dt 22.06.2026 pv nr 187/17 dt 24.06.2026 fh nr 15 dt 24.06.2026 ft nr 218/2026 dt 24.06.2026