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42,441 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)ALBAELETTRICA

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice1510121032020
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryALBAELETTRICA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,441
Amount42,441 lekë
Invoice description1012103 Drejtroria Rajon Trashgimis Kulturore,pagese set ndricues fat nr 22201 dt 27.12.2020 urdh nr 2 dt 21.02.2020