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10,000 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)E.F.B

Payment record

Executed26.11.2020
Registered24.11.2020
Invoice23010121012020
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryE.F.B
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 10,000
Amount10,000 lekë
Invoice description1012101 Instit Komb Trashg Kulturore, sherbim per hartimin e termave te ref. per proj. urdher 2102/3 dt 16.10.20, pv 16.10.20, ft 55348625 dt 26.10.20