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10,800 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)iCLEAN

Payment record

Executed30.08.2021
Registered26.08.2021
Invoice5510120202021
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryiCLEAN
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 10,800
Amount10,800 lekë
Invoice descriptionInst.Komb.Regj.Trash.Kult. likujd sherbim pastrimi fat nr 17/2021 dt 28.07.2021 up nr 1 dt 12.02.2021 pverbal nen 100000 kontr nr 91/3 dt 15.02.2021