Home Treasury Transactions

83,322 lekë

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

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice7710120202020
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryGurali Stafaj
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,322
Amount83,322 lekë
Invoice description1012020 Instit Kombetar Rregjistrimit trashg Kulturore,pagese materiale past fat nr 9 dt 24.12.2020 serial 87689269 flet hyrje nr 9 dt 24.12.2020 up nr 6 dt 16.12.2020 pverbal nen 100000 dt 16.12.2020