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112,800 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)STAR AUTOMOTIVE

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice1010160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySTAR AUTOMOTIVE
BranchDurres
Category Shpenzime te tjera transporti 112,800
Amount112,800 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/RIPARIM I AUTOMJETIT AB 048MC UP.NR 01 DT.02.02.2026 FAT.NR 5/2026 DT.09.02.2026