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117,600 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)Mitat Dine

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice7321018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryMitat Dine
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600
Amount117,600 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023-materiale per ngrohje up 87 dt 8.12.2023 pv 12.12.2023 kont 87/2 dt 12.12.2023 ft 71 dt 14.12.2023 fh 12 dt 14.12.2023 pvmd 14.12.2023

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the invoice number repeats within an institution
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