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115,560 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)PASTRIME SILVIO

Payment record

Executed27.12.2024
Registered24.12.2024
Invoice9410120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,560
Amount115,560 lekë
Invoice description1012020 I.K.R.T.K 2024 - materiale pastrimi dezifektimi, up nr 12 dt 05.12.2024, fat nr 1736 dt 17.12.2024, fh nr 9, 9/1 dt 17.12.2024, pvmd nr 604/4 dt 17.12.2024