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18,900 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)ALBPASTRIM

Payment record

Executed27.06.2025
Registered26.06.2025
Invoice8410150042025
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryALBPASTRIM
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 18,900
Amount18,900 lekë
Invoice description1015004-QSPA- sherbim pastrimi, urdher lik. nr 71/5 dt 20.06.25, kont. nr 45/9 dt 19.03.25, pv kryerje sherbimi nr 45/12 dt 19.06.25, ft nr 2751 dt 19.06.25