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5,772 lekë

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

Payment record

Executed17.12.2024
Registered13.12.2024
Invoice22010160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 5,772
Amount5,772 lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ TAKSE VJETORE E AUTOMJETEVE UB.NR 102 DT.10.12.2024 LIK FAT 2400797477 DT 10.12.2024