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300,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)ERVIN LUZI

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice4010160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryERVIN LUZI
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 300,000
Amount300,000 lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ LIK FATURE 56 PER METERIALE NDERTIMI DHE RIPARIME