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119,400 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)XPERT SYSTEMS

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice3410121012026
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,400
Amount119,400 lekë
Invoice description1012101 - IKTK 2026 ,bl licence zoom meeting,up nr 34 dt 10.02.2026,njf dt 13.02.2026,fat nr 11/2026 dt1 7.02.2026,pvmd dt 17.02.2026