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210,000 lekë

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

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice15010160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryAlpest
Branch
Category Sherbime te pastrimit dhe gjelberimit 210,000
Amount210,000 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 44DIZINFEKTIM