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118,680 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)Krenar Kurti

Payment record

Executed22.01.2026
Registered20.01.2026
Invoice12810121032025
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryKrenar Kurti
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 118,680
Amount118,680 lekë
Invoice description1012103 - Drejt rajonale e trasheg Kulturore 2025 - shpenz blerje materila endertimi, urdh nr 14 dt 09.12.2025 pv nr 647 dt 09.12.2025 fat nr 193 dt 23.12.2025 fh nr 10 dt 23.12.2025