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101,643 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)ALTO

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice9810121032023
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryALTO
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 101,643
Amount101,643 lekë
Invoice descriptionDrejtoria rajon Trashgimis Kulturore 1012103,602- sherb servis automjeti, kerkese nr 641 dt 11.08.23, urdh nr 5 prot 413/2 dt 09.08.23, pv test treg pr nr 419 dt 09.08.23,ft nr 641 dt 11.8.23,pvmd 419 dt 11.8.23,fh 3 dt 11.8.23