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86,400 lekë

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

Payment record

Executed21.07.2021
Registered19.07.2021
Invoice10010160862021
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryECIT
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 86,400
Amount86,400 lekë
Invoice descriptionSHTEPIA E PUSHIMIT MB/KONTROLL SHERBIM TEK I REZERVUARIT TE GAZIT FAT 40