Home Treasury Transactions

108,000 lekë

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

Payment record

Executed24.07.2025
Registered16.07.2025
Invoice9610160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryLuan Spahija
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 108,000
Amount108,000 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/ PLUGIM DHE FREZIM RERE UP.NR 13 DT.06.05.2025 FAT NR.231/2025 dt.14.07.2025 PV MARRJE NE DOREZIM DT.10.07.2025