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99,800 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)BAU PRO

Payment record

Executed22.04.2020
Registered21.04.2020
Invoice7410121012020
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryBAU PRO
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 99,800
Amount99,800 lekë
Invoice description1012101 Instit Komb Trashg Kulturore,pagese blerje materiale fat nr 95 dt 27.02.2020 fhyrje nr 5 dt 27.02.2020 urdh prok nr 518/4 dt 27.02.2020