Home Treasury Transactions

114,720 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)COPIER COMPUTER CENTER

Payment record

Executed09.03.2020
Registered05.03.2020
Invoice2410121032020
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Kancelari 114,720
Amount114,720 lekë
Invoice description1012103 Drejtroria Rajon Trashgimis Kulturore,kanceleri fat nr 605 dt 28.02.2020 urdh nr 5 dt 27.02.2020 fhyrje nr 4 dt 28.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2020 Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) POSTA SHQIPTARE SH.A 1,200