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32,000 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)Anila Binaj

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice9210120202022
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryAnila Binaj
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 32,000
Amount32,000 lekë
Invoice descriptionInstituti Kombetar i regjistrimit te Trashgimit Kulturor likujd sherbim perkthim fat nr 70/22 dt 06.10.2022up nr 18 dt 09.09.2022 pv blerje vogla dt 16.09.2022 pv dorez dt 06.10.2022