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118,356 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)Ernest Shira

Payment record

Executed03.03.2023
Registered28.02.2023
Invoice1021018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryErnest Shira
BranchTirane
Category Kancelari 118,356
Amount118,356 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023 kancelari. up 17,dt 18.02.2023, pv 17/1,dt 20.02.2023, ft nr 8,dt 20.02.2023, fh 1,dt 21.02.2023, pv 17/3,dt 21.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2023 Agjencia e Rinise (3535) Tirana Bus 444,000