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118,080 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)NOMIZA

Payment record

Executed10.01.2024
Registered08.01.2024
Invoice20710121012023
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryNOMIZA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,080
Amount118,080 lekë
Invoice descriptionIns.Kom.Trash.Kul. - sherb dezifektim ambj te inst. UP nr 1693/4 dt 26.12.23,pv vl vog. nr 1693/7 dt 26.12.23,njf nr 1693/8 dt 26.12.23,pvmd nr 1693/9 dt 26.12.23,fat nr 97 dt 26.12.23