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116,350 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)HEKTOR HYSO

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice1521018232024
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryHEKTOR HYSO
BranchTirane
Category Kancelari 116,350
Amount116,350 lekë
Invoice description2101823,QRRVA-kancelari up 9 dt 20.02.2024 pv 24.02.2024 kont 9/2 dt 25.02.2024 ft 1061 dt 26.02.2024 fh 2 dt 27.02.2024 pvmd 27.02.2024