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198,000 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)FUSHA

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice10710121012026
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryFUSHA
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 198,000
Amount198,000 lekë
Invoice description1012101 - IKTK 2026 pagese garancie 5% 'restaurimi Kisha Shen Kolli' kont rnr 946/9 dt 01.09.2023 urdh nr 182 dt 15.10.2025 certefikate marrje ne dorezim dt 21.04.2026 akt kolaudimi dt 11.12.2023