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115,200 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → Flor Ahmetaj

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice2210160862022
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFlor Ahmetaj
BranchDurres
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 115,200
Amount115,200 lekë
Invoice description1016086 SHTEPIJA E PUSHIMIT MB / rip makine fat 3/2022