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79,900 lekë

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

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice5310160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryABDYL SULA
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 79,900
Amount79,900 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE PLEHERA KIMIKE