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720,000 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) → 6D - PLAN

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice12210121032020
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
Beneficiary6D - PLAN
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 720,000
Amount720,000 lekë
Invoice description1012103 Drejtroria Rajon Trashgimis Kulturore, lik restaurimi , ft nr 42 SERI 88865474 DT 22.12.2020 U PROK NR 28 DT 11.12.2020 NJ FIT 42 SERI 88865474 NJ FIT 689/2 DT 16.12.2020 FT OF 11.12.2020 PV 2727 DT 22.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2020 Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BLERINA MIRA 8,000