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640,500 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)"GEGA CENTER GKG"

Payment record

Executed31.05.2024
Registered30.05.2024
Invoice4010121032024
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 640,500
Amount640,500 lekë
Invoice descriptionDrej.Raj. Trash. Kult. 1012103 - sherbim karburanti nafte + benzine, urdh nr 3 dt 23.04.2024, shpallje fit nr 260 dt 10.05.2024, kontr nr 276 dt 14.05.2024, pvmd nr 305 dt 29.05.2024, fat br 2621/2024 dt 29.05.2024, FH nr 3 dt 29.05.2024