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98,000 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)PRELA MERMER

Payment record

Executed08.06.2026
Registered04.06.2026
Invoice3721018232026
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryPRELA MERMER
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 98,000
Amount98,000 lekë
Invoice description2101823 QRRVA Tirana-sherbim veshje me gur bazamenti Willson UPnr 38 dt 29.04.2026 ft nr 15/2026 dt 05.05.2026 pv mmd nr 38/1 dt 18.05.2026