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112,488 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)2M23

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice5510121032026
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
Beneficiary2M23
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,488
Amount112,488 lekë
Invoice description1012103 - DRTK 2026 blerje materila eper dezfektim urdh nr 62 dt 04.05.2026 fat nr 6 dt 14.05.2026 fh nr 1 dt 14.05.2026