Home Treasury Transactions

6,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)BNT ELECTRONIC`S

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice4110160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBNT ELECTRONIC`S
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,000
Amount6,000 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/ KONTROLL DHE SHERBIM KASE FISKALE UP 9 DT 22.4.2025 LIK FAT 254