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12,331 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed08.07.2024
Registered05.07.2024
Invoice5310120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 12,331
Amount12,331 lekë
Invoice description1012020 I.K.R.T.K 2024 -takse automjeti, urdh nr 19 dt 04.07.2024, fat nr 2400320827 dt 10.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2024 Qend.Kombt.Inventariz.pasurive kulturore (3535) Gurali Stafaj 12,400