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119,700 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)ELTON KORITARI

Payment record

Executed09.10.2025
Registered07.10.2025
Invoice8710121032025
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryELTON KORITARI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,700
Amount119,700 lekë
Invoice description1012103 - Drejt rajonale e trasheg Kulturore 2025 - blerje materiale korniza, urdh nr 11 dt 17.07.2025, fat nr 148 dt 21.07.2025, fh nr 6 dt 21.07.2025