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20,760 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)FATMIR ALLMUÇA

Payment record

Executed17.01.2022
Registered14.01.2022
Invoice9110120202021
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryFATMIR ALLMUÇA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 20,760
Amount20,760 lekë
Invoice descriptionInst.Komb.Regj.Trash.Kult. tabelat inform te instit up nr 12 date 15.12.2021 fat nr 14/2021 fh nr 7 dt 24.12.2021