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1,304,892 lekë

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

Payment record

Executed20.01.2022
Registered17.01.2022
Invoice4921018232021
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryWESTEC
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,304,892
Amount1,304,892 lekë
Invoice description2101823,QRRVArtit- lik bl materiale restaurimi, up nr 40021/1 dt 13.10.2021, njof fit nr 40021/5 dt 3.12.2021, ft nr 519/2021 dt 27.12.2021 fh nr 3 dt 28.12.2021 kon nr 52 dt 17.12.2021