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16,000 lekë

Kultura Dhe Sporti (0217)Marjano Sharka

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice7921240102022
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryMarjano Sharka
BranchKuçove
Category Shpenzime per mirembajtjen e paisjeve te zyrave 16,000
Amount16,000 lekë
Invoice description2124010 shpenzime miremb.pajisje zyre fat 158 dt.27.12.2022 kultura kucove