Home› Treasury Transactions

1,932,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → ATELIER 4

Payment record

Executed06.08.2012
Registered31.07.2012
Invoice9910160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryATELIER 4
BranchDurres
Category —
Amount1,932,000 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME STUDIM PROJEKTIM HOTELI NR 1