Home Treasury Transactions

693,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)MARIVA

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice22510160862021
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryMARIVA
BranchDurres
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 693,000
Amount693,000 lekë
Invoice description1016086 SHTEPIA E PUSHIMIT MB / FAT NR 4 RIP BORDURASH