Home Treasury Transactions

13,200 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)FOREST & GARDEN TOOLS

Payment record

Executed13.07.2020
Registered09.07.2020
Invoice6610121032020
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryFOREST & GARDEN TOOLS
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,200
Amount13,200 lekë
Invoice description1012103 Drejtroria Rajon Trashgimis Kulturore,pagese materiale per pastrim fat nr 439 dt 30.06.2020 urdh prok nr 12 dt 29.06.2020 flet hyrje nr 13 dt 30.06.2020