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4,074 lekë

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

Payment record

Executed21.06.2024
Registered19.06.2024
Invoice4610120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryGurali Stafaj
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 4,074
Amount4,074 lekë
Invoice description1012020 I.K.R.T.K 2024 lik sherb pastrimi,urdh prok nr 3 dt 19.3.2024,procverb dt 20.03.20245,kontrate nr 118/4 dt 21.03.2024,fat nr 20 dt 22.04.2024