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118,900 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)DASHNOR KULLOLLI

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice6910121032024
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryDASHNOR KULLOLLI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 118,900
Amount118,900 lekë
Invoice descriptionDrej.Raj. Trash. Kult. 1012103 - shpenz materiale per mmb te objekteve, urdh nr 08 dt 29.10.2024, fat nr 228 dt 30.10.2024, pvmd nr 595 dt 30.10.2024, fh nr 1 dt 30.10.2024