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117,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)ECIT

Payment record

Executed16.07.2020
Registered15.07.2020
Invoice7210160862020
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryECIT
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 117,000
Amount117,000 lekë
Invoice description0707 SHTEPIA PUSHIMIT DURRES 1016086 SHERBIM PROJEKT TEKN PER PAISJET DHE INSTALIMETNEN PRESION FAT NR 68 DT 25.06.2020