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97,800 lekë

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

Payment record

Executed28.06.2022
Registered27.06.2022
Invoice8010160862022
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryArsiva Subashi
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 97,800
Amount97,800 lekë
Invoice descriptionBLERJE THASE MBETURINASH FAT 1 DT 21.06.2022 /0707 SHTEPIA E PUSHIMIT