Home Treasury Transactions

114,720 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)Luan Spahija

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice3610160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryLuan Spahija
BranchDurres
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 114,720
Amount114,720 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 36 SHERBIM RRJETI ELEKTRIK