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166,800 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)XPERT SYSTEMS

Payment record

Executed04.03.2025
Registered27.02.2025
Invoice2810121012025
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 166,800
Amount166,800 lekë
Invoice description1012101 - IKTK 2025 - shpenz licence per programing zoom-meeting, up nr 29 dt 07.02.2025, ft ofrt nr 312/6 dt 11.02.2025, nj fit nr 312/8 dt 11.02.2025, pvmd nr 312/9dt 17.02.2025, fat nr 13 dt 17.02.2025