Home Treasury Transactions

111,000 lekë

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

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice16710160862022
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryArsiva Subashi
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 111,000
Amount111,000 lekë
Invoice descriptionPASTRIM DHE TRANSPORT MNBETURINASH FAT NR 4 DT 09.09.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707