Home Treasury Transactions

190,000 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)InfoSoft Office

Payment record

Executed27.06.2025
Registered24.06.2025
Invoice10410121012025
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 190,000
Amount190,000 lekë
Invoice description1012101 - IKTK 2025 - blerje materiale kancelarie, up nr 59 dt 09.04.2025, ft ofrt nr 689/6 dt 11.04.2025, nj fit nr 689/8 dt 15.04.2025, fat nr 6327 dt 23.04.2025, fh nr 2 dt 24.04.2025