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118,320 lekë

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

Payment record

Executed03.05.2023
Registered28.04.2023
Invoice2321018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryErnest Shira
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,320
Amount118,320 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023- Materiale per ndricim up nr 35 date 07.04.2023 kont 12.04.2023 fat nr 13/2023 date 13.04.2023 fh nr 06 date 13.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Agjencia e Rinise (3535) Tirana Bus 703,800