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24,601 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)F O R E S T

Payment record

Executed01.06.2020
Registered29.05.2020
Invoice5210121032020
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryF O R E S T
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,601
Amount24,601 lekë
Invoice description1012103 Drejtroria Rajon Trashgimis Kulturore,pagese blerje vegla pune fat nr 224108812 dt 27.05.2020 urdh nr 9 dt 27.05.2020 fhyrje nr 10 dt 27.05.2020