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59,400 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)Gurali Stafaj

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice6810120202026
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryGurali Stafaj
Branch
Category Sherbime te pastrimit dhe gjelberimit 59,400
Amount59,400 lekë
Invoice description1012020 - IKRTK 2026 shpenz pastrimi fat nr 54 dt 17.08.2026 kont rne vazhd nr 124/3 dt 28.02.2025