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330,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)ATLANTIK 3

Payment record

Executed30.04.2013
Registered29.04.2013
Invoice3710160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryATLANTIK 3
BranchDurres
Category
Amount330,000 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME BLERJE ENE GUZHINE