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119,352 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)ISEC

Payment record

Executed19.01.2021
Registered14.01.2021
Invoice29010121012020
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryISEC
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,352
Amount119,352 lekë
Invoice description1012101 Instit Komb Trashg Kulturore, riparim sistem ngrohje, up 2462/3 dt 8.12.20, pv 2462/4 dt 9.12.20, ft 75653116 dt 24.12.20, pvmd 24.12.20