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18,500 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)Elvira Çiraku

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice12010121012022
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryElvira Çiraku
BranchTirane
Category Sherbime te printimit dhe publikimit 18,500
Amount18,500 lekë
Invoice description1012101, ins.komb.trasheg.kult. 2022 likujd shpenzime te printimit dhe publikimit fat nr 19/2022 dt 20.06.2022 fh nr 4 dt 20.06.2022 up nr 984/4 dt 08.06.2022