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97,300 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)Elvira Çiraku

Payment record

Executed16.10.2023
Registered12.10.2023
Invoice14610121012023
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryElvira Çiraku
BranchTirane
Category Sherbime te printimit dhe publikimit 97,300
Amount97,300 lekë
Invoice descriptionIns.Kom.Trash.Kul.602- blerje te materialeve grafike , UP 1169/4 dt 26.09.23,pv vl vogel nr 1169/6 dt 26.09.23,njf 1169/7 dt 26.09.23,pvmd nr 1169/8 dt 5.10.23,fat nr 41 dt 05.10.23,fh nr 4 dt 05.10.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2023 Instituti Kombetar i Trashegimise Kulturore Tirane (3535) MANE/S 3,195,192