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1,255,254 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)FUSHA

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice22510121012023
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryFUSHA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,255,254
Amount1,255,254 lekë
Invoice descriptionIKTK-restaurim Shen Kollit sit pjesor nr 1 prot 607 dt 28.12.23 proj rest.Ura ne fshatin Postenan,urdh konkurimi 1022/1 dt 18.08.23,pv vl of nr 1022/4 dt 14.09.23 njf 1022/6 dt 14.09.23,kont sherb 1022/7 dt 19.09.23,fat nr 740 dt 28.12.23