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17,688 lekë

Komiteti Shteteror i KulteveAIR

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice15410870292024
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryAIR
BranchTirane
Category Sherbime te tjera 17,688
Amount17,688 lekë
Invoice description1087029,KSHK- Sherb pastrim zyrash, Kontr vazhdim nr. 28 dt 16.01.2024, FT nr.332/2024 dt 30.9.2024