Home Treasury Transactions

268,800 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)ABDYL SULA

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice14610160862020
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryABDYL SULA
BranchDurres
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 268,800
Amount268,800 lekë
Invoice descriptionBLERJE LULE FAT NR 10 DT 05.11.2020 / SHTEPIA E PUSHIMIT MB DURRES / 1016086 / DEGA E THESARIT DURRES / 0707