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191,880 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)InfoSoft Office

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice8710121012026
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 191,880
Amount191,880 lekë
Invoice description1012101 - IKTK 2026 shpenz per blerje boje printeri up nr 64 dt 30.03.2026 ft ofrt nr 481/6 dt 01.04.2026 nj fit nr 481/8 dt 01.04.2026 fat nr 6131 dt 14.04.20265 fh nr 7 dt 14.04.2026