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98,000 lekë

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

Payment record

Executed22.09.2021
Registered21.09.2021
Invoice18210160862021
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryArsiva Subashi
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 98,000
Amount98,000 lekë
Invoice description1016086 SHTEPIA E PUSHIMIT MB / FAT 34 PASTRIM DHE TRN MBETURINASH