Home› Treasury Transactions

324,264 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → CORAL / DURRES

Payment record

Executed08.09.2015
Registered07.09.2015
Invoice11410160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCORAL / DURRES
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 324,264
Amount324,264 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 245.293 DT 30.8.2015