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899,760 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → Adenis Kastrati

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice4110160612023
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryAdenis Kastrati
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 899,760
Amount899,760 lekë
Invoice descriptionFAT 58 MAT NDERTIMI 1016086 SHTEPIA E PUSHIMIT KONTROLL KASES FISKALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY 21,663
29.03.2023 Prefektura e qarkut Durres (0707) ONE ALBANIA 1,700