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119,250 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)COFFEE CLUB

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice7910121012026
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryCOFFEE CLUB
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,250
Amount119,250 lekë
Invoice description1012101 - IKTK 2026 shpenz per pritje percjellje urdh nr 63 dt 27.03.2026 fat nr 48 dt 31.03.2026 fh nr 5 dt 31.03.2026