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17,688 lekë

Komiteti Shteteror i Kulteve → AIR

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice17710870292024
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryAIR
BranchTirane
Category Posta dhe sherbimi korrier 17,688
Amount17,688 lekë
Invoice description1087029,KSHK- Sherb pastrim zyrash, Kontr vazhdim nr. 28 dt 16.01.2024, FT nr.378/2024 dt 30.10.24

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the invoice number repeats within an institution
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