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112,745 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)EUROSIG SHA

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice3810121012020
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 112,745
Amount112,745 lekë
Invoice description1012101 Instit Komb Trashg Kulturore,siguracion vjetor automjeti fat nr 200696678 dt 20.01.2020 urdh prok nr 137/4 dt 16.01.2020