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119,100 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)Adenis Kastrati

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice10210120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryAdenis Kastrati
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,100
Amount119,100 lekë
Invoice description1012020 - IKRTK 2025 - shpenz materiale pastrimi dhe dezfektimi, urdh nr 11 dt 27.11.2025, fat nr 184 dt 23.12.2025 pvmd nr 653/3 dt 23.12.2025