Home Treasury Transactions

54,000 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)Ercongroup Co Sh.p.k

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice5410120202022
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryErcongroup Co Sh.p.k
BranchTirane
Category Udhetim jashte shtetit 54,000
Amount54,000 lekë
Invoice descriptionInstituti Kombetar i regjistrimit te Trashgimit Kulturor likujd bilete trasport nderkomg fat nr 42/2022 dt 04.07.2022 njfit dt 21.06.2022 pverbal nr 243/9 dt 04.07.2022 up nr 11 dt 16.06.2022