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117,600 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)JONIDA LILELLARI

Payment record

Executed03.05.2023
Registered28.04.2023
Invoice2221018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryJONIDA LILELLARI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 117,600
Amount117,600 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023- Materiale publicitare up nr 34 date 07.04.2023 kont 11.04.2023 fat nr 45/2023 fh nr 05 date 12.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Agjencia e Rinise (3535) TIRANA LINES 927,600