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116,040 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)REDI DOBJANI

Payment record

Executed29.12.2025
Registered23.12.2025
Invoice9910120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryREDI DOBJANI
BranchTirane
Category Shpenzime te tjera transporti 116,040
Amount116,040 lekë
Invoice description1012020 - IKRTK 2025 - mmb automjeti, urdh nr 9 dt 17.11.2025 pv nr 636/2 dt 20.11.2025 fat nr 16 dt 18.12.2025