Home Treasury Transactions

132,000 lekë

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

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice5810160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryLuan Spahija
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 132,000
Amount132,000 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/ PLUGIM DHE FRIZIM RERE UP 13 DT 6.5.2025 LIK FAT 67