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151,200 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)BLEDAR RUSMALI

Payment record

Executed08.07.2019
Registered05.07.2019
Invoice10010160862019
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBLEDAR RUSMALI
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 151,200
Amount151,200 lekë
Invoice description0707- SHTEPIA PUSHIMIT 1016086 LIK FAT NR 59 DT 12.06.2019 ENE GUZHINE UP NR 26 DT 03.06.2019