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72,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)VALENTINA FRASHERI

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice7310160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryVALENTINA FRASHERI
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 72,000
Amount72,000 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 258 RIP MJETE ELEKTRONIKE