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413,999 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → DU&KO

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice169/110160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryDU&KO
BranchDurres
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 413,999
Amount413,999 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME PLUGIM FREZIM RERE