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158,000 lekë

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

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice4310160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryATLANTIK 3
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 158,000
Amount158,000 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE HIDRAULIKE