Home Treasury Transactions

111,000 lekë

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

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice19610160862022
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 MBETURINASH FAT NR 5 DT 06.10.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707