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12,400 lekë

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

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice9010120202024
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 nr 105/2024 dt 10.12.2024, kontr nr 118/4 dt 21.03.2024