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52,500 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)ERAL

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice12210121012022
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryERAL
BranchTirane
Category Shpenzime per pritje e percjellje 52,500
Amount52,500 lekë
Invoice description1012101, ins.komb.trasheg.kult. 2022 likujd pritje percjellje up nr 1069/4 dt 15.06.2022 fat nr 797/2022 dt 19.06.2022