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438,399 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice15210160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 438,399
Amount438,399 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 47290 FTL