Home Treasury Transactions

712,800 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)B R A T I

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice15610160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryB R A T I
Branch
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 712,800
Amount712,800 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 78 KEND SPORTIV