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12,400 lekë

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

Payment record

Executed28.08.2024
Registered26.08.2024
Invoice6210120202024
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 62/2024 dt 22.08.2024, kontr nr 118/4 dt 21.03.2024