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696,000 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)Sotiraq Nunka (L74124001T)

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice16710121012022
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiarySotiraq Nunka (L74124001T)
BranchTirane
Category Shpenzime per pritje e percjellje 696,000
Amount696,000 lekë
Invoice description1012101, ins.komb.trasheg.kult. 2022 likujd shpenzime pritje percjellje fat nr 122/22 dt 12.09.2022 pv dt 12.09.2022 kontr nr 1440/1 dt 29.08.2022 up nr 1422/4 dt 24.08.2022 njoft fit nr 1422/8 dt 25.08.2022