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11,000 lekë

Komiteti Shteteror i KulteveILIR SPAHIU

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice21410870292025
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryILIR SPAHIU
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 11,000
Amount11,000 lekë
Invoice description1087029 - Komt Shtret i Kulteve 2025 , Sherbim riparim komp, Urdh nr.35 dt 30.6.25 , ft nr.17 dt 30.6.25 , pv dt 30.6.25