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96,900 lekë

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

Payment record

Executed14.06.2021
Registered11.06.2021
Invoice6910160862021
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryArsiva Subashi
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 96,900
Amount96,900 lekë
Invoice description1016086 SHTEPIA E PUSHIMIT MB / FAT 17 THASE MBETURINA