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114,120 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)BILLI AL

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice14810121032022
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryBILLI AL
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 114,120
Amount114,120 lekë
Invoice descriptionDrejtoria Rajonale e Trashgimise Kulturore 1012103 likujd mirembajtje e paisjeve zyre fat nr 269/22 dt 09.12.2022 urdh nr 9 dt 05.12.2022 pverbal nr 662 dt 09.12.2022