Home Treasury Transactions

23,606 lekë

Klubi I Sportit (0808)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice28721090122026
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Shpenzime te tjera transporti 23,606
Amount23,606 lekë
Invoice description2109012 Drejt.e Pergj.e Kultures dhe Sportit,Takse vjetore autobuzi dhe furgoni,Urdher i brendshem nr.50 dt.28.08.2026,Fature nr.2600590053+2600590046 dt.28.08.2026 dt.28.08.2026