Home Treasury Transactions

13,000 lekë

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

Payment record

Executed20.05.2022
Registered18.05.2022
Invoice3310120202022
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryCOLSERVICEALBANIA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 13,000
Amount13,000 lekë
Invoice descriptionInstituti Kombetar i regjistrimit te Trashgimit Kulturor likujd sherbime pastrim fat nr 15/22 dt 27.04.22 kontr nr 59/4 dt 10.02.22 up nr 2 dt 08.02.22 pv dt 19.02.2022