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24,165 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice21810160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzime te tjera transporti 24,165
Amount24,165 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/ TAKSA VJETORE MB075AA FAT 2500834069 DT 12.12.2025