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200,000 lekë

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

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice7310160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryATLANTIK 3
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 200,000
Amount200,000 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME RIPARIM IMPJANTI FILTRIMIT