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294,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)ADIDAS - ONE

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice5610160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryADIDAS - ONE
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 294,000
Amount294,000 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME RIPARIM MJETE NGROHESE FTOHESE