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898,800 lekë

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

Payment record

Executed01.07.2025
Registered27.06.2025
Invoice5710121032025
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 898,800
Amount898,800 lekë
Invoice description1012103 - Drejt rajonale e trasheg Kulturore 2025 - shpenz karburanti, up nr 6 dt 25.04.205, nj fit nr 284 dt 09.05.2025, kont rnr 286 dt 14.05.2025, fat nr 2511 dt 14.05.2025, fh nr 1 dt 14.05.2025