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17,688 lekë

Komiteti Shteteror i KulteveAIR

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice20910870292024
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.407/2024 dt 27.11.24