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70,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)LIBRARI DYRRAHU

Payment record

Executed17.07.2025
Registered16.07.2025
Invoice9510160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryLIBRARI DYRRAHU
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 70,000
Amount70,000 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/ RIPARIM I MJETEVE ELEKTRONIKE FAT NR.231/2025 dt.14.07.2025 PV MARRJE NE DOREZIM DT.11.07.2025