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81,600 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)CRF

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice9210121032022
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryCRF
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 81,600
Amount81,600 lekë
Invoice descriptionDrejtoria Rajonale e Trashgimise Kulturore 1012103 likujd tonera per printer fat nr 23/2022 dt 28.07.2022 fh nr 37 dt 28.07.2022 urdh nr 4 dt 28.07.2022