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934,800 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)SAM-ARS 2016

Payment record

Executed26.11.2021
Registered25.11.2021
Invoice21310160862021
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySAM-ARS 2016
BranchDurres
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 934,800
Amount934,800 lekë
Invoice description1016086 SHTEPIA E PUSHIMIT MB /FAT 22/2021 RIP I RRETHIMIT NE KUFIRIN E ZONES PLAZHIT