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465,600 Albanian lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → Ina Muça

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice5010160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryIna Muça
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 465,600
Amount465,600 Albanian lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ FATURE 11 DT 26.4.24 BLERJE MATERIALE ELEKTRIKE