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340 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice18310160862023
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice descriptionFAT 7699 KONT A100338 100338 SHTEPIJA E PUSHIMIT MB