Home Treasury Transactions

18,144 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)FASTECH

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice8310121032020
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 18,144
Amount18,144 lekë
Invoice description1012103 Drejtroria Rajon Trashgimis Kulturore, printime , ft 001 seri 89999050 dt 10.07.2020 urdher nr 15 dt 21.07.2020