Home Treasury Transactions

142,800 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)Shkelqim Meta (M11623502K)

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice8510160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryShkelqim Meta (M11623502K)
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 142,800
Amount142,800 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 3 DT 22.6.26 PASTRIM TRANSPORT MBETURINASH UP 14 DT 13.5.2026