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119,000 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)2M23

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice14110121032025
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
Beneficiary2M23
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 119,000
Amount119,000 lekë
Invoice description1012103 - Drejt rajonale e trasheg Kulturore 2025 - blerje tonera dhe printera, urdh nr 14 dt 09.12.2025 fat nr 79 dt 18.12.2025 fh nr 9 dt 18.12.2025