Home Treasury Transactions

98,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)Arsiva Subashi

Payment record

Executed25.08.2021
Registered24.08.2021
Invoice15410160862021
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryArsiva Subashi
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 98,000
Amount98,000 lekë
Invoice descriptionSHTEPIA E PUSHIMIT MB/FAT 30 PASTRIM TRN MBETURINASH