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210,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)Alpest

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice10110160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryAlpest
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 210,000
Amount210,000 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/ FAT 52 DEZINFEKTIM HIGJENIZIM