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50,000 lekë

Klubi I Sportit (0808)Andrea Berdufi

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice27821090122026
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryAndrea Berdufi
Branch
Category Shpenz. per rritjen e AQT - objekte arti 50,000
Amount50,000 lekë
Invoice description2109012 Drejt. e Pergj e Kultures dhe Sportit,Objekte muzeale,UP nr. 82 dt.09.07.2026, PV prok. dt .10.07.2026,Fature nr.16/2026 dt.23.07.2026,FH nr.32+ PVMD dt.10.08.2026