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29,900 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)BAU PRO

Payment record

Executed16.12.2021
Registered13.12.2021
Invoice21810121012021
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryBAU PRO
BranchTirane
Category Sherbime te tjera 29,900
Amount29,900 lekë
Invoice description1012101,ins.kom.trasheg.kult. pagese blerje materiale fat nr 4817/2021 dt 18.11.2021 fhyrje nr 14 dt 18.11.2021 up nr 1929/4 dt 15.11.2021