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12,400 Albanian 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 Albanian 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