Home Treasury Transactions

2,009,934 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)FUSHA

Payment record

Executed10.01.2024
Registered08.01.2024
Invoice19310121012023
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryFUSHA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,009,934
Amount2,009,934 lekë
Invoice descriptionIns.Kom.Trash.Kul.231- restaurim Shen Kollit sit pjesor 1 dt 20.11.23,kont. ne vazhd. nr 946/9 dt 01.09.23,fat nr 682 dt 05.12.23