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118,800 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)ADD Print

Payment record

Executed10.01.2024
Registered08.01.2024
Invoice21210121012023
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryADD Print
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800
Amount118,800 lekë
Invoice descriptionIntituti Kombet Trashg Kulturore 602 -riparim paisje kompj. UP nr 1606/4 dt 15.12.23,ft oferte nr 1662/6 dt 15.12.23,njof fit nr 1662/8 dt 15.12.23,pvmd nr 1662/9 dt 15.12.23, fat nr 4043 dt 20.12.23