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218,832 lekë

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

Payment record

Executed16.07.2015
Registered16.07.2015
Invoice8110160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCORAL / DURRES
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 218,832
Amount218,832 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 252,280 DT 20.6.,30.6.2015