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54,400 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)GBX

Payment record

Executed29.01.2025
Registered28.01.2025
Invoice6510121032024
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryGBX
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 54,400
Amount54,400 lekë
Invoice descriptionDrej.Raj. Trash. Kult. 1012103 - shpenz per mmb e objekteve specifike-materiale ndertimi, fat nr 1617 dt 08.11.2024, urdh nr 10 dt 08.11.2024, fh nr 1 dt 08.11.2024, pvmd nr618 dt 08.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2024 Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) RAIFFEISEN BANK SH.A 4,000