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200,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)BUJAR LAÇI

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice13110160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBUJAR LAÇI
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 200,000
Amount200,000 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME RIPARIM MJETI