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48,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)ST2

Payment record

Executed28.06.2022
Registered27.06.2022
Invoice8210160862022
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryST2
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,000
Amount48,000 lekë
Invoice descriptionSHERBIM KONTROLLI I REZERVUARIT TE GAZIT FAT 142 DT 14.06.2022 /0707 SHTEPIA E PUSHIMIT