Home Treasury Transactions

117,500 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)DASHNOR KULLOLLI

Payment record

Executed15.01.2025
Registered13.01.2025
Invoice23010121012024
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryDASHNOR KULLOLLI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 117,500
Amount117,500 lekë
Invoice descriptionIntituti Kombet Trashg Kulturore - blerje materiale restaurimi, up nr 201 dt 31.12.2024, nj fit nr 2237/8 dt 31.12.2024, pvmd nr 2237/9 dt 31.12.2024, fat nr 288 dt 31.12.2024, fh nr 15 dt 13.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2025 Instituti Kombetar i Trashegimise Kulturore Tirane (3535) INTESA SANPAOLO BANK ALBANIA 21,250