Home Treasury Transactions

472,800 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)Olsi Motors

Payment record

Executed15.10.2025
Registered13.10.2025
Invoice19410121012025
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryOlsi Motors
BranchTirane
Category Shpenzime te tjera transporti 472,800
Amount472,800 lekë
Invoice description1012101 - IKTK 2025 - sherbim riparim auotmjeti, urdh nr 123 dt 17.07.2025, ft ofrt nr 1388/3 dt 17.07.2025, nj fit nr 1388/1 dt 22.07.2025, fat nr 57 dt 29.08.2025, fh nr 7 dt 29.08.2025, pvmd nr 1388/14 dt 29.08.2025