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5,520 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → ALBANIA GAS TECH SHA

Payment record

Executed17.09.2020
Registered16.09.2020
Invoice11810160862020
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryALBANIA GAS TECH SHA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 5,520
Amount5,520 lekë
Invoice description0707 SHTEPIA PUSHIMIT DURRES 1016086 /BL GAS NR FAT 29 DT 18.8.2020 SERIA 86744079

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2020 Kultura & Sporti (Sht.Pushimit Dr.) (0707) MIRJAN NIÇO (L32002002V) 297,000