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18,231 lekë

Komiteti Shteteror i KulteveAIR

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice3910870292026
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryAIR
BranchTirane
Category Sherbime te tjera 18,231
Amount18,231 lekë
Invoice description1087029-Komiteti Shteteror i Kulteve-Sherbim pastrim zyre , kont vazh nr.14/3 dt 29.1.26 , ft nr.50/2026 dt 27.2.26 , pv dt 27.2.26