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114,540 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)AVNI TROKSI

Payment record

Executed13.01.2025
Registered09.01.2025
Invoice21910121012024
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryAVNI TROKSI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 114,540
Amount114,540 lekë
Invoice descriptionIntituti Kombet Trashg Kulturore - blerje materiale per blerje zbukurimesh per festat e fund vitit, up nr 187 dt 18.12.2024, nj fit nr 2144/7 dt 19.12.2024, pvmd nr 2144/8 dt 19.12.2024, fat nr 110 dt 19.12.2024, fh nr 12 dt 19.12.2024