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120,000 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)SKELA MARTINI

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice1221018232026
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiarySKELA MARTINI
BranchTirane
Category Shpenzime te tjera qiraje 120,000
Amount120,000 lekë
Invoice description2101823 QRRVA Tirana-skela me qera up nr 12 dt 19.02.2026 ft nr 36/2026 dt 23.02.2026 pv mmd dt 25.02.2026