Home Treasury Transactions

148,800 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)ED & OL KONSTRUKSION

Payment record

Executed15.11.2016
Registered14.11.2016
Invoice18110160862016
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryED & OL KONSTRUKSION
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 148,800
Amount148,800 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 28 DT 11.11.2016 ;URDHER PROK 33 DT 25.10.2016, RIPARIM ,HIDROIZOLIM TARACE