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9,500 lekë

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

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Executed23.09.2022
Registered22.09.2022
Invoice7810120202022
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 sherbim pastrimi fat nr 51/22 dt 07.09.2022 up nr 2 dt 08.02.2022kontr nr 59/4 dt 10.02.2022 pv dt 09.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2022 Qend.Kombt.Inventariz.pasurive kulturore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 5,100