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9,500 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)COLSERVICEALBANIA

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice11910120202022
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryCOLSERVICEALBANIA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 9,500
Amount9,500 lekë
Invoice descriptionInstituti Kombetar i regjistrimit te Trashgimit Kulturor likujd sherbime pastrimi fat nr 66/22 dt 09.12.2022up dt 08.02.2022 kontr nr 59/4 dt 10.02.2022