Home Treasury Transactions

78,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)M.F.M

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice10310160862023
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryM.F.M
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 78,000
Amount78,000 lekë
Invoice descriptionFAT 80 KONTROLL I REZERVUARIT TE GAZIT 1016086 SHTEPIJA E PUSHIMIT MB