Qend.Kombt.Inventariz.pasurive kulturore (3535) → C.C.S. OFFICE
| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 7510120202024 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | Kancelari 117,480 |
| Amount | 117,480 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 -602 blerje materiale kancelari, up nr 7 dt 18.09.2024, fat nr 1942 dt 30.09.2024, pvmd nt 424/4 dt 30.09.2024, fh nr 5, 5/1 dt 30.09.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.10.2024 | Qend.Kombt.Inventariz.pasurive kulturore (3535) | BANKA CREDINS | 170,000 |