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12,400 lekë

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

Payment record

Executed12.07.2024
Registered10.07.2024
Invoice5310120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryGurali Stafaj
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 12,400
Amount12,400 lekë
Invoice description1012020 I.K.R.T.K 2024 - sherbim pastrimi 2024, up nr 3 dt 19.03.2024, fat nre 44/2024 dt 09.07.2024, kontr nr 118/4 dt 21.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2024 Qend.Kombt.Inventariz.pasurive kulturore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 12,331