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281,460 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)MAGAZINA E SHTEPISE

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice22110160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryMAGAZINA E SHTEPISE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 281,460
Amount281,460 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/PAGESE FATURA 20 BLERJE PLLAKA BORDURA BETONI