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119,167 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)SEM Group

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice12010121032025
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiarySEM Group
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 119,167
Amount119,167 lekë
Invoice description1012103 - Drejt rajonale e trasheg Kulturore 2025 - printim broshurash, urdh nr 13 dt 31.10.2025, fat nr 439 dt 04.11.2025, fh nr 8 dt 04.11.2025