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83,520 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)Gurali Stafaj

Payment record

Executed09.01.2023
Registered05.01.2023
Invoice12510120202022
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryGurali Stafaj
BranchTirane
Category Te tjera materiale dhe sherbime speciale 83,520
Amount83,520 lekë
Invoice descriptionInstituti Kombetar i regjistrimit te Trashgimit Kulturor likujd materiale pastrimi fat nr 107/2022 dt 22.12.2022 pv dorezim dt 27.12.2022 up nr 34 dt 15.12.2022 pv dt 16.12.2022