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24,800 lekë

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

Payment record

Executed21.06.2024
Registered19.06.2024
Invoice4710120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryGurali Stafaj
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 24,800
Amount24,800 lekë
Invoice description1012020 I.K.R.T.K 2024 liksherb pastrimi,urdh prok nr 3 dt 19.3.2024,procverb dt 20.03.20245,kontrate nr 118/4 dt 21.03.2024,fat nr 43dt 18.06.2024