Home Treasury Transactions

472,944 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)CRF

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice19810160862023
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCRF
BranchDurres
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 472,944
Amount472,944 lekë
Invoice descriptionKONDICIONERE FAT 74 1016086 SHTEPIJA E PUSHIMIT MB