Home› Treasury Transactions

658,800 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → DENISA BESHAJ

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice18610160862018
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryDENISA BESHAJ
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 658,800
Amount658,800 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 45 dt 3.12.2018; u prok 28 dt 29.10.2018