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116,568 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)EA ENGINEERING

Payment record

Executed17.05.2023
Registered15.05.2023
Invoice2621018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryEA ENGINEERING
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 116,568
Amount116,568 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023- materiale per funksionimin e pajisjeve te punes, up nr 42,dt 03.05.23, pv 42/1,dt 09.05.23, ft 5, dt 10.05.23, fh 07,dt 10.05.23, pv 42/3,dt 10.05.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Agjencia e Rinise (3535) TIRANA - URBAN - TRANS 711,000