Home Treasury Transactions

34,800 lekë

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

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice6221018232026
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryALBAMEDIA
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 34,800
Amount34,800 lekë
Invoice description2101823 QRRVA Tirana- riparim printer up nr 70 dt 24.08.2026 ft nr 5216/2026 dt 25.08.2026 pv mmd nr 70/1 dt 25.08.2026