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16,472 lekë

Komiteti Shteteror i KulteveAIR

Payment record

Executed27.03.2024
Registered25.03.2024
Invoice3610870292024
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryAIR
BranchTirane
Category Sherbime te tjera 16,472
Amount16,472 lekë
Invoice description1087029,KSHK- Sherb pastrim zyrash, Kontr vazhdim nr. 28 dt 16.01.2024, FT nr. 74/2024 dt 01.03.2024, Procesverbal dt 01.03.2024