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38,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → ANTI KOLA

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice15210160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryANTI KOLA
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 38,000
Amount38,000 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME RIPARIM MJETE ELEKTRONIKE