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118,200 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)Ilir Ballabani

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice1821018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryIlir Ballabani
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,200
Amount118,200 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023-materiale per lucidim, up 28,dt 16.03.2023, pv 28/2,dt 17.03.2023, ft 3,dt 20.03.2023, fh 3,dt 20.03.2023, pv 28/3,dt 20.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Agjencia e Rinise (3535) DIAMOND SOCIETY 748,200