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210,000 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)InfoSoft Office

Payment record

Executed09.07.2025
Registered07.07.2025
Invoice11410121012025
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 210,000
Amount210,000 lekë
Invoice description1012101 - IKTK 2025 - blerje bojra printeri, up nr 885/4 dt 05.06.2025, ft ofrt nr 885/6 dt 05.05.2025, nj fit nr 885/12 dt 05.06.2025, fat nr 8665 dt 05.06.2025, fh nr 3 dt 05.06.2025