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19,000 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)Helios Duraj

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice11610121012026
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryHelios Duraj
BranchTirane
Category Shpenzime te tjera transporti 19,000
Amount19,000 lekë
Invoice description1012101 - IKTK 2026 shpenz per funksionalizimin e sistemit te kondicionimit pv rast emergjent nr 1027/1 dt 11.06.2026 fat nr 43 dt 09.06.2026