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118,080 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)NOMIZA

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice22610121012022
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryNOMIZA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,080
Amount118,080 lekë
Invoice description1012101, ins.komb.trasheg.kult. 2022 likujd sherbim dizefektimi fat nr 52/22 dt 27.12.2022pvd nr 1975/8 dt 27.12.2022 up nr 1975/4 dt 22.12.2022 njfit dt 23.12.2022