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2,018,333 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)INA

Payment record

Executed10.01.2024
Registered08.01.2024
Invoice19910121012023
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryINA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,018,333
Amount2,018,333 lekë
Invoice descriptionIns.Kom.Trash.Kul.231- restaurim i kishes sit pjesor 4,kont. ne vazhd.nr 876/9 dt 9.8.23,situac.pj. nr 4 dt 09.08.23,fat nr 38 dt 21.12.23,cert. perkohshme dorezimit punimeve dt 21.12.23