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44,160 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)Myslim Hidri

Payment record

Executed17.01.2022
Registered14.01.2022
Invoice9010120202021
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryMyslim Hidri
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 44,160
Amount44,160 lekë
Invoice descriptionInst.Komb.Regj.Trash.Kult. mirmb rrjeti ndricimit up nr 9 dt 14.12.2021 pv dt 15.12.2021 fat nr 1163/2021 fh nr 6 dt 23.12.2021