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23,861 lekë

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

Payment record

Executed18.12.2024
Registered13.12.2024
Invoice21910160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 23,861
Amount23,861 lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ TAKSE VJETORE E AUTOMJETEVE UB.NR 101 DT.10.12.2024 LIK FAT 2400797452 DT 10.12.2024