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10,800 lekë

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

Payment record

Executed14.09.2021
Registered10.09.2021
Invoice6210120202021
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 patrimi fat nr 32/2021 dt 27.08.2021 urdh prok nr 1 dt 12.02.2021 pv nen 100000 leke dt 15.02.2021