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26,400 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)FRUTOMANIA DISTRIBUTION

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice3610121012020
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryFRUTOMANIA DISTRIBUTION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 26,400
Amount26,400 lekë
Invoice description1012101 Instit Komb Trashg Kulturore,pagese materiale ft nr 541 dt 07.02.2020 fhyrje nr 3 dt 07.02.2020 pv nr 302/6 dt 07.02.2020