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20,280 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

Payment record

Executed18.03.2022
Registered16.03.2022
Invoice4010131012022
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 20,280
Amount20,280 lekë
Invoice description1012101, ins.komb.trasheg.kult. 2022 pagese licence fat nr 330/2022 dt 25.02.2022 up nr 207/4 dt 09.02.2022 pv dt 11.02.2022

Others with the same invoice number

the invoice number repeats within an institution
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12.07.2022 Sp. Malesi e Madhe (3323) TREZHNJEVA 131,250